Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDW Direct PO Box 68603 Virginia Beach, VA 23471 |
consulting | John Hamilton | 07/01/2017 | $ 1500.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 07/01/2017 | $ 150.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
print advertising | John Hamilton | 07/03/2017 | $ 1195.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 07/05/2017 | $ 101.10 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 07/05/2017 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 07/05/2017 | $ 154.29 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 07/06/2017 | $ 18.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 07/10/2017 | $ 35.30 |
| Trend Micro 225 E. John Carpenter Freeway, Suite 1500 Irving, TX 75062 |
software | John Hamilton | 07/10/2017 | $ 80.95 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 07/11/2017 | $ 71.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
