Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 03/05/2019 | $ 55.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 03/05/2019 | $ 192.95 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 03/07/2019 | $ 65.97 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 03/11/2019 | $ 71.00 |
| City Treasurer Municipal Center - Building 1 2401 Courthouse Dr Virginia Beach, VA 23456-9018 |
primary filing fee | John Hamilton | 03/11/2019 | $ 352.80 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 03/14/2019 | $ 25.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 03/14/2019 | $ 135.72 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 03/19/2019 | $ 29.99 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 03/20/2019 | $ 5.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 03/22/2019 | $ 110.00 |
| 55 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
