Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
po box renewal | John Hamilton | 07/27/2017 | $ 112.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/28/2017 | $ 98.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 07/28/2017 | $ 199.91 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
John Hamilton | 07/31/2017 | $ 10.00 | |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 08/01/2017 | $ 15.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 08/01/2017 | $ 79.62 |
| Party City 2076-001 S Independence Blvd Virginia Beach, VA 23453 |
community event expense | John Hamilton | 08/01/2017 | $ 76.20 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/03/2017 | $ 249.98 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 08/04/2017 | $ 625.00 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising - t-shirts | John Hamilton | 08/04/2017 | $ 994.92 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
