Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
advertising - website | John Hamilton | 04/16/2020 | $ 95.88 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 04/27/2020 | $ 30.00 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
website services | John Hamilton | 04/30/2020 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 05/05/2020 | $ 150.46 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 05/13/2020 | $ 5.99 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 05/27/2020 | $ 30.00 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
website services | John Hamilton | 05/31/2020 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 06/05/2020 | $ 150.46 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 06/10/2020 | $ 5.99 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
John Hamilton | 06/29/2020 | $ 30.00 | |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
