Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 03/27/2019 | $ 9.99 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 03/27/2019 | $ 167.57 |
| Spectrum Printing 4617 Virginia Beach Blvd Virginia Beach, VA 23462 |
advertising - print | John Hamilton | 03/28/2019 | $ 69.14 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 03/29/2019 | $ 10.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 03/31/2019 | $ 184.35 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2019 - 03/31/2019
