Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 12/27/2018 | $ 9.99 |
| Ocean View Fishing Pier 414 W Ocean View Ave Norfolk, VA 23503 |
event expense - catering | John Hamilton | 12/28/2018 | $ 4917.74 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 12/31/2018 | $ 15.00 |
| Envato PO Box 21177 Melbourne, FL 32935 |
advertising - website | John Hamilton | 12/31/2018 | $ 16.88 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 12/31/2018 | $ 10.00 |
| 145 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 07/01/2018 - 12/31/2018
