Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 01/11/2019 | $ 71.00 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 01/14/2019 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 01/15/2019 | $ 6.95 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 01/15/2019 | $ 135.72 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 01/22/2019 | $ 29.99 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 01/22/2019 | $ 65.97 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 01/23/2019 | $ 5.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 01/28/2019 | $ 9.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 01/29/2019 | $ 10.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
John Hamilton | 01/30/2019 | $ 15.00 | |
| 55 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
