Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 05/11/2018 | $ 71.00 |
| City Of Virginia Beach 2405 Courthouse Dr Virginia Beach, VA 23456 |
parking | John Hamilton | 05/14/2018 | $ 3.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 05/15/2018 | $ 35.16 |
| Lever Technology LLC 7669 Nw 117th Ln. Parkland, FL 33076 |
software - wordpress plugin | John Hamilton | 05/15/2018 | $ 40.00 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web services | John Hamilton | 05/15/2018 | $ 25.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 05/15/2018 | $ 40.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 05/15/2018 | $ 23.95 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 05/15/2018 | $ 139.79 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 05/16/2018 | $ 5.99 |
| Hilton Norfolk The Main 100 Main St Norfolk, VA 23510 |
fundraising expense | John Hamilton | 05/21/2018 | $ 42.29 |
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Report period: 01/01/2018 - 06/30/2018
