Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 08/11/2017 | $ 71.00 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
event signs | John Hamilton | 08/14/2017 | $ 167.48 |
| Envato PO Box 21177 Melbourne, FL 32935 |
advertising | John Hamilton | 08/15/2017 | $ 34.38 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 08/15/2017 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 08/15/2017 | $ 15.25 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 08/15/2017 | $ 139.37 |
| Wayne Jones Flowers 329 Laskin Rd Virginia Beach, VA 23451 |
meet & greet appreciation | John Hamilton | 08/15/2017 | $ 169.60 |
| Damon, Andrew 2242 Greenwell Rd Virginia Beach, VA 23455 |
canvassing | John Hamilton | 08/17/2017 | $ 159.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/22/2017 | $ 14.00 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 08/24/2017 | $ 7.50 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
