Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 07/17/2015 | $ 27.82 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 07/20/2015 | $ 6.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 07/20/2015 | $ 2.79 |
| Plaza Azteca 2272 W Great Neck Rd Virginia Beach, VA 23454 |
staff & volunteer dinner | John Hamilton | 07/21/2015 | $ 117.36 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 07/21/2015 | $ 10.12 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 07/23/2015 | $ 5.00 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 07/23/2015 | $ 3.34 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 07/24/2015 | $ 35.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 07/25/2015 | $ 34.57 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities | John Hamilton | 07/27/2015 | $ 71.39 |
| 63 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
