Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 4410 South Laburnum Avenue Richmond, VA 23218 |
office supplies | John Hamilton | 07/02/2018 | $ 156.85 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 07/02/2018 | $ 15.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 07/05/2018 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 07/05/2018 | $ 192.89 |
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
web hosting | John Hamilton | 07/06/2018 | $ 149.00 |
| Trend Micro 225 E. John Carpenter Freeway, Suite 1500 Irving, TX 75062 |
software | John Hamilton | 07/10/2018 | $ 80.95 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 07/11/2018 | $ 71.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 07/11/2018 | $ 5.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/12/2018 | $ 18.46 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
office supplies | John Hamilton | 07/12/2018 | $ 53.75 |
| 145 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
