Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 10/29/2019 | $ 25000.50 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/29/2019 | $ 15.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/29/2019 | $ 65.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 10/29/2019 | $ 12.36 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 10/30/2019 | $ 15.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 10/30/2019 | $ 5.99 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising media buy | John Hamilton | 10/30/2019 | $ 25000.50 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data service - website | John Hamilton | 10/30/2019 | $ 50.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/30/2019 | $ 15.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/30/2019 | $ 15.00 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
