Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 07/01/2014 | $ 10.00 |
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
subscriptions - software | John Hamilton | 07/02/2014 | $ 96.92 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 07/03/2014 | $ 20.82 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 07/07/2014 | $ 25.75 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/07/2014 | $ 22.12 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 07/07/2014 | $ 210.18 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 07/08/2014 | $ 50.00 |
| Modern Tribe 1270 Caroline St Atlanta, GA 30307 |
website software | John Hamilton | 07/11/2014 | $ 65.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 07/15/2014 | $ 4.40 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 07/15/2014 | $ 24.60 |
| 136 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
