Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 06/14/2017 | $ 3.99 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 06/14/2017 | $ 138.98 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 06/15/2017 | $ 24.07 |
| Michaels - #2203 304 Constitution Dr Virginia Beach, VA 23462-3102 |
framing - resolutions | John Hamilton | 06/15/2017 | $ 177.02 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 06/15/2017 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 06/15/2017 | $ 3.75 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking - staff | John Hamilton | 06/20/2017 | $ 13.00 |
| Strangeways Brewing 2277 Dabney Rd Richmond, VA 23230 |
fundraising event | John Hamilton | 06/20/2017 | $ 189.54 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 06/20/2017 | $ 7.33 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
travel expense - gas | John Hamilton | 06/20/2017 | $ 24.41 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
