Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 08/29/2016 | $ 9.99 |
| Envato PO Box 21177 Melbourne, FL 32935 |
software | John Hamilton | 08/29/2016 | $ 49.95 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 08/29/2016 | $ 10.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
credit card processing | John Hamilton | 08/31/2016 | $ 87.69 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 09/01/2016 | $ 150.00 |
| Marlins Athletic Booster Club 4960 Haygood Rd Virginia Beach, VA 23455 |
donation | John Hamilton | 09/01/2016 | $ 125.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 09/01/2016 | $ 625.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 09/01/2016 | $ 30.99 |
| Wreaths Across America 4 Point St. Columbia Falls, ME 04623 |
donation - team bear | John Hamilton | 09/01/2016 | $ 250.00 |
| 7-11 1100 Independence Blvd. Virginia Beach, VA 23455 |
office refreshments | John Hamilton | 09/02/2016 | $ 4.00 |
| 154 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
