Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 12/01/2017 | $ 15.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 12/01/2017 | $ 13.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 12/01/2017 | $ 415.38 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 12/01/2017 | $ 4.30 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 12/01/2017 | $ 189.31 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 12/01/2017 | $ 60.70 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
staff parking | John Hamilton | 12/04/2017 | $ 18.00 |
| ExxonMobil 4600 Virginia Beach Blvd Virginia Beach, VA 23452 |
travel expense - staff | John Hamilton | 12/04/2017 | $ 28.74 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 12/04/2017 | $ 92.44 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 12/04/2017 | $ 625.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
