Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/16/2016 | $ 80.89 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/16/2016 | $ 189.02 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - telephone & internet | John Hamilton | 08/16/2016 | $ 359.55 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 08/17/2016 | $ 74.10 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
computer | John Hamilton | 08/18/2016 | $ 953.99 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 08/18/2016 | $ 43.99 |
| Cape Henry Rotary Club P.O. Box 5743 Virginia Beach, VA 23471- |
donation | John Hamilton | 08/18/2016 | $ 400.00 |
| Ocean View Fishing Pier 414 W Ocean View Ave Norfolk, VA 23503 |
event expense | John Hamilton | 08/18/2016 | $ 7.50 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising | John Hamilton | 08/18/2016 | $ 916.54 |
| Guagenti, Toni 1321 Longwood Dr Norfolk, VA 23508 |
communications services | John Hamilton | 08/25/2016 | $ 75.00 |
| 154 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
