Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 10/29/2018 | $ 10.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 10/29/2018 | $ 166.09 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 10/29/2018 | $ 12.72 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 10/30/2018 | $ 15.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 10/30/2018 | $ 10.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 10/31/2018 | $ 90.02 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 10/31/2018 | $ 5.99 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 11/01/2018 | $ 4.50 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers compensation insurance | John Hamilton | 11/01/2018 | $ 49.53 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 11/05/2018 | $ 625.00 |
| 145 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
