Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/01/2018 | $ 21.84 |
| Cape Charles Cup/BBSA PO Box 5266 Virginia Beach, VA 23471 |
donation - event sponsorship | John Hamilton | 08/02/2018 | $ 250.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 08/02/2018 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 08/06/2018 | $ 192.73 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 08/08/2018 | $ 133.79 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 08/08/2018 | $ 5.99 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/08/2018 | $ 380.57 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising | John Hamilton | 08/08/2018 | $ 997.35 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 08/12/2018 | $ 5.99 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 08/13/2018 | $ 71.00 |
| 145 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
