Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 12/14/2018 | $ 135.76 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 12/17/2018 | $ 0.88 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/18/2018 | $ 68.90 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 12/19/2018 | $ 29.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/19/2018 | $ 50.00 |
| DiFranco, Cindy PO Box 68603 Virginia Beach, VA 23471 |
consulting | John Hamilton | 12/21/2018 | $ 500.00 |
| Digital River, Inc. 10380 Bren Road W Minnetonka, MN 55343 |
computer software | John Hamilton | 12/21/2018 | $ 36.90 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/21/2018 | $ 100.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 12/21/2018 | $ 3.20 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 12/26/2018 | $ 5.99 |
| 145 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
