Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 12/23/2014 | $ 39.20 |
| Minuteman Press 1637 N Independence Blvd Suite D Virginia Beach, VA 23455 |
mailing services | John Hamilton | 12/23/2014 | $ 1869.04 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 12/23/2014 | $ 5.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - internet | John Hamilton | 12/26/2014 | $ 64.90 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 12/30/2014 | $ 10.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 12/31/2014 | $ 1.83 |
| 136 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 07/01/2014 - 12/31/2014
