Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 09/02/2016 | $ 16.32 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 09/06/2016 | $ 50.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 09/06/2016 | $ 264.35 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 09/06/2016 | $ 160.22 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 09/07/2016 | $ 3.99 |
| Farm Fresh 2058 S Indepdendence Blvd Virginia Beach, VA 23456 |
catering | John Hamilton | 09/14/2016 | $ 64.86 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
gas | John Hamilton | 09/14/2016 | $ 22.69 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 09/15/2016 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 09/15/2016 | $ 16.50 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 09/22/2016 | $ 56.14 |
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Report period: 07/01/2016 - 12/31/2016
