Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - office supplies | John Hamilton | 06/04/2018 | $ 53.83 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 06/05/2018 | $ 192.89 |
| DiFranco, Cindy PO Box 68603 Virginia Beach, VA 23471 |
consulting | John Hamilton | 06/06/2018 | $ 1500.00 |
| Groovin Gourmets 1708 Bellevile St Richmond, VA 23230 |
fundraising - catering | John Hamilton | 06/06/2018 | $ 297.33 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 06/11/2018 | $ 71.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 06/12/2018 | $ 14.20 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 06/13/2018 | $ 5.99 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 06/14/2018 | $ 139.79 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 06/15/2018 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 06/15/2018 | $ 24.45 |
| 115 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
