Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envato PO Box 21177 Melbourne, FL 32935 |
advertising - website | John Hamilton | 02/20/2018 | $ 34.38 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 02/21/2018 | $ 3.99 |
| The Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510- |
subscription | John Hamilton | 02/21/2018 | $ 198.40 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 02/27/2018 | $ 9.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 02/27/2018 | $ 0.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 03/01/2018 | $ 15.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 03/01/2018 | $ 10.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 03/03/2018 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 03/05/2018 | $ 190.85 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain renewal | John Hamilton | 03/07/2018 | $ 65.97 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
