Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | $ 65.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 10/30/2019 | $ 39.62 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - patrick dellinger | John Hamilton | 10/31/2019 | $ 1761.63 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 10/31/2019 | $ 39996.70 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 10/31/2019 | $ 7996.40 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/31/2019 | $ 15.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/31/2019 | $ 65.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/31/2019 | $ 65.00 |
| Dellinger, Patrick 4604 Downeast Ct. #204 Virginia Beach, VA 23455 |
expense reimbursement - actual cost - volunteer food and water | John Hamilton | 11/01/2019 | $ 367.39 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
