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 | 03/02/2020 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 03/05/2020 | $ 150.56 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 03/10/2020 | $ 65.97 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 03/18/2020 | $ 5.99 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
processing fees - year end | John Hamilton | 03/26/2020 | $ 140.45 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 03/27/2020 | $ 30.00 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data service - website | John Hamilton | 03/30/2020 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 04/06/2020 | $ 150.56 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 04/15/2020 | $ 5.99 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 04/15/2020 | $ 2.85 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
