Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 09/11/2018 | $ 53.75 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 09/11/2018 | $ 124.84 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 09/11/2018 | $ 13.50 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 09/14/2018 | $ 135.32 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 09/17/2018 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 09/17/2018 | $ 19.65 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 09/19/2018 | $ 29.99 |
| Cape Henry Rotary Club P.O. Box 5743 Virginia Beach, VA 23471- |
donation - event tickets | John Hamilton | 09/19/2018 | $ 120.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 09/20/2018 | $ 25.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 09/27/2018 | $ 9.99 |
| 145 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
