Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 11/26/2019 | $ 41.77 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 11/27/2019 | $ 173.85 |
| Ocean View Fishing Pier 414 W Ocean View Ave Norfolk, VA 23503 |
event expense - catering | John Hamilton | 11/27/2019 | $ 5237.89 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 11/28/2019 | $ 725.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 11/28/2019 | $ 10.00 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - patrick dellinger | John Hamilton | 11/28/2019 | $ 1761.63 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
processing fee | John Hamilton | 11/28/2019 | $ 38.65 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers compensation | John Hamilton | 11/28/2019 | $ 49.53 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - taxes | John Hamilton | 11/28/2019 | $ 660.50 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data service - website | John Hamilton | 11/28/2019 | $ 50.00 |
| 82 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
