Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 09/29/2017 | $ 10.00 |
| State Farm Insurance 2247 W Great Neck Rd Ste 102 Virginia Beach, VA 23451 |
insurance - liability | John Hamilton | 09/29/2017 | $ 47.03 |
| USPS - Witchduck Station 4831 Columbus St Virginia Beach, VA 23462-6703 |
postage | John Hamilton | 09/29/2017 | $ 23.75 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2017 - 09/30/2017
