Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - cable | John Hamilton | 10/27/2014 | $ 64.90 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
gas | John Hamilton | 10/27/2014 | $ 25.11 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 10/30/2014 | $ 10.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | John Hamilton | 10/30/2014 | $ 1000.00 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising | John Hamilton | 10/30/2014 | $ 63.60 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 10/31/2014 | $ 4.50 |
| Hampton Roads Chamber Of Commerce 500 East Main Street #700 Norfolk, VA 23510 |
event ticket | John Hamilton | 10/31/2014 | $ 35.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 11/03/2014 | $ 4.78 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 11/03/2014 | $ 9.80 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 11/06/2014 | $ 50.00 |
| 136 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
