Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 4807 Shore Dr Virginia Beach, VT 23455 |
event expense | John Hamilton | 08/13/2018 | $ 25.65 |
| Colonial Leadership Trust PO Box 71596 Richmond, VA 23225 |
donation | John Hamilton | 08/14/2018 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 08/14/2018 | $ 135.49 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 08/15/2018 | $ 29.34 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 08/15/2018 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 08/15/2018 | $ 24.45 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
advertising | John Hamilton | 08/15/2018 | $ 120.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 08/20/2018 | $ 29.99 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 08/23/2018 | $ 4.50 |
| DiFranco, Cindy PO Box 68603 Virginia Beach, VA 23471 |
consulting | John Hamilton | 08/23/2018 | $ 2500.00 |
| 145 Records | Page 5 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
