Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/14/2018 | $ 7.33 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 11/14/2018 | $ 135.76 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 11/15/2018 | $ 188.81 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 11/15/2018 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/15/2018 | $ 0.95 |
| Wreaths Across America 4 Point St. Columbia Falls, ME 04623 |
donation | John Hamilton | 11/15/2018 | $ 250.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 11/19/2018 | $ 29.99 |
| Lowes 3565 Holland Rd Virginia Beach, VA 23453 |
security lights | John Hamilton | 11/19/2018 | $ 181.49 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 11/27/2018 | $ 9.99 |
| Taylor Corporation 12750 Merit Dr. Ste 900 Dallas, TX 75251-1237 |
advertising | John Hamilton | 11/27/2018 | $ 1044.85 |
| 145 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
