Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loxodrome Consulting Inc. PO Box 68421 Park City, UT 84068 |
consulting services | John Hamilton | 11/04/2019 | $ 1000.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 11/04/2019 | $ 65.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/04/2019 | $ 22.29 |
| Crowne Plaza Hotel 4453 Bonney Rd. Virginia Beach, VA 23462 |
meetng space | John Hamilton | 11/05/2019 | $ 270.76 |
| Harris Teeter 3333 Virginia Beach Blvd Virginia Beach, VA 23452- |
event expense - catering | John Hamilton | 11/05/2019 | $ 165.84 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 11/05/2019 | $ 725.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/05/2019 | $ 4.34 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 11/05/2019 | $ 198.71 |
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
website hosting | John Hamilton | 11/06/2019 | $ 32.87 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 11/06/2019 | $ 148.77 |
| 87 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
