Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Credit Card Service Charge | Chris Hamilton | 01/30/2016 | $ 3.20 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Apps for Work | Chris Hamilton | 02/08/2016 | $ 3.87 |
| Phalanx Media & Consulting LLC 43300-116 Southern Walk Plaza #655 Broadlands, VA 20148 |
Palm Card Printing | Chris Hamilton | 02/24/2016 | $ 330.00 |
| The UPS Store 140B Purcellville Gateway Drive Purcellville, VA 20132 |
Notary Fees | Chris Hamilton | 02/29/2016 | $ 5.00 |
| The UPS Store 140B Purcellville Gateway Drive Purcellville, VA 20132 |
Notary Fees | Chris Hamilton | 02/29/2016 | $ 10.00 |
| Google, Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Apps for Work | Chris Hamilton | 03/07/2016 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
