Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 07/17/2017 | $ 12.50 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 07/17/2017 | $ 11.65 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 07/19/2017 | $ 90.37 |
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
web hosting | John Hamilton | 07/20/2017 | $ 149.00 |
| 7-11 1100 Independence Blvd. Virginia Beach, VA 23455 |
gas | John Hamilton | 07/24/2017 | $ 16.43 |
| Canada, Sandra 3620 Holly Rd. Virginia Beach, VA 23451- |
fundraising | John Hamilton | 07/24/2017 | $ 1500.00 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 07/24/2017 | $ 3.00 |
| Capitol Promotions, Inc. PO Box 231 Glenside, PA 19038 |
outdoor advertising | John Hamilton | 07/26/2017 | $ 3110.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 07/27/2017 | $ 9.99 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 07/27/2017 | $ 7.50 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
