Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Norfolk The Main 100 Main St Norfolk, VA 23510 |
fundraising - event catering | John Hamilton | 05/21/2018 | $ 721.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 05/21/2018 | $ 20.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 05/23/2018 | $ 3.20 |
| Canada, Sandra 3620 Holly Rd. Virginia Beach, VA 23451- |
fundraising | John Hamilton | 05/25/2018 | $ 700.00 |
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - travel & staff appreciation dinner | John Hamilton | 05/25/2018 | $ 323.76 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 05/29/2018 | $ 9.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 05/29/2018 | $ 10.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
fax services | John Hamilton | 05/30/2018 | $ 15.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 06/01/2018 | $ 53.21 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 06/04/2018 | $ 625.00 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
