Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 09/01/2021 | $ 5.99 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 09/07/2021 | $ 7.99 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 09/07/2021 | $ 152.05 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
payment processing services | John Hamilton | 09/15/2021 | $ 23.95 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 09/21/2021 | $ 5.00 |
| Jack Rabbit Self-Storage 4664 N Witchduck Rd Virginia Beach, VA 23455-6215 |
storage | John Hamilton | 09/27/2021 | $ 107.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 09/27/2021 | $ 55.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 09/29/2021 | $ 5.99 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data service - website | John Hamilton | 09/29/2021 | $ 50.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
