Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data service - website | John Hamilton | 12/02/2019 | $ 50.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking - staff | John Hamilton | 12/03/2019 | $ 20.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 12/05/2019 | $ 198.71 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 12/09/2019 | $ 71.00 |
| Dell Computers One Dell Way Round Rock, TX 78682 |
warranty | John Hamilton | 12/09/2019 | $ 77.37 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 12/12/2019 | $ 162.73 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 12/13/2019 | $ 50.87 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 12/16/2019 | $ 24.25 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 12/16/2019 | $ 136.97 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 12/19/2019 | $ 29.99 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
