Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DiFranco, Cindy PO Box 68603 Virginia Beach, VA 23471 |
consulting | John Hamilton | 01/01/2018 | $ 1500.00 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 01/02/2018 | $ 19.07 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 01/02/2018 | $ 68.89 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 01/02/2018 | $ 15.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 01/02/2018 | $ 43.43 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 01/02/2018 | $ 119.11 |
| Walmart 5221 Brook Rd Richmond, VA 23327 |
office supplies | John Hamilton | 01/03/2018 | $ 351.11 |
| 7-11 1100 Independence Blvd. Virginia Beach, VA 23455 |
office supplies | John Hamilton | 01/04/2018 | $ 10.66 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 01/04/2018 | $ 100.80 |
| Millers 627 Independence Blvd Virginia Beach, VA 23462 |
gas - staff | John Hamilton | 01/05/2018 | $ 25.41 |
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Report period: 01/01/2018 - 06/30/2018
