Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll taxes | John Hamilton | 08/16/2019 | $ 761.40 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers comp insurance | John Hamilton | 08/16/2019 | $ 55.56 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 08/19/2019 | $ 29.99 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 08/19/2019 | $ 20.00 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
travel expense - staff gas | John Hamilton | 08/19/2019 | $ 35.20 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
travel - staff meal | John Hamilton | 08/19/2019 | $ 16.86 |
| Spectrum Printing 4617 Virginia Beach Blvd Virginia Beach, VA 23462 |
advertising - event postcards | John Hamilton | 08/22/2019 | $ 306.34 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/22/2019 | $ 735.00 |
| Capitol Promotions, Inc. PO Box 231 Glenside, PA 19038 |
advertising - outdoor | John Hamilton | 08/26/2019 | $ 2526.00 |
| NAACP Virginia Beach Branch PO Box 61114 Virginia Beach, VA 23466- |
donation - event ticket | John Hamilton | 08/26/2019 | $ 26.95 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
