Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utility - telephone | John Hamilton | 11/06/2014 | $ 120.72 |
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
domain registration | John Hamilton | 11/07/2014 | $ 25.98 |
| Just Cupcakes 261 Town Center Dr Virginia Beach, VA 23462 |
wreaths across america donation | John Hamilton | 11/13/2014 | $ 32.90 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 11/17/2014 | $ 25.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 11/18/2014 | $ 8.82 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utility - electric | John Hamilton | 11/20/2014 | $ 89.80 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 11/24/2014 | $ 21.49 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 11/24/2014 | $ 5.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utility - internet | John Hamilton | 11/25/2014 | $ 64.90 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 11/26/2014 | $ 17.00 |
| 136 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
