Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
processing fee | John Hamilton | 01/10/2020 | $ 58.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
po box rent | John Hamilton | 01/13/2020 | $ 67.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 01/13/2020 | $ 198.71 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet, office phone | John Hamilton | 01/22/2020 | $ 244.71 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 01/27/2020 | $ 18.71 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
efile tax filing | John Hamilton | 01/28/2020 | $ 27.00 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data services - website | John Hamilton | 01/30/2020 | $ 50.00 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 02/05/2020 | $ 1086.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 02/05/2020 | $ 150.56 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 02/27/2020 | $ 30.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
