Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising - digital | John Hamilton | 10/01/2019 | $ 84.25 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 10/01/2019 | $ 38.65 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers comp insurance | John Hamilton | 10/01/2019 | $ 49.53 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll taxes | John Hamilton | 10/01/2019 | $ 660.50 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - patrick dellinger | John Hamilton | 10/01/2019 | $ 1761.63 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 10/01/2019 | $ 53015.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/01/2019 | $ 65.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/01/2019 | $ 15.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 10/02/2019 | $ 5.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 10/02/2019 | $ 110.00 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
