Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Tusk and Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
donation | John Hamilton | 11/28/2019 | $ 80.00 |
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Report period: 10/25/2019 - 11/28/2019
