Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ascent Media LLC 7600 E Eastman Ave Ste 405 Denver, CO 80231-4374 |
media/consulting services | John Hamilton | 03/19/2021 | $ 2500.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 03/22/2021 | $ 7.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 03/23/2021 | $ 29.20 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 03/29/2021 | $ 30.00 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data services - website | John Hamilton | 03/29/2021 | $ 50.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain renewal | John Hamilton | 03/30/2021 | $ 65.97 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 03/31/2021 | $ 15.00 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 03/31/2021 | $ 181.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
payment processing fees | John Hamilton | 03/31/2021 | $ 501.46 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2021 - 03/31/2021
