Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | John Hamilton | 01/01/2015 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 01/01/2015 | $ 24.93 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 01/06/2015 | $ 18.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email servies | John Hamilton | 01/06/2015 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 01/06/2015 | $ 159.10 |
| Friends Of Chris Stolle PO Box 5429 Virginia Beach, VA 23471 |
petty cash | John Hamilton | 01/08/2015 | $ 200.00 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | John Hamilton | 01/08/2015 | $ 1.83 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 01/09/2015 | $ 26.46 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 01/12/2015 | $ 68.44 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office equipment and supplies | John Hamilton | 01/12/2015 | $ 402.53 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
