Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 657 Phoenix Dr Virginia Beach, VA 23452 |
office equpment and supplies | John Hamilton | 01/13/2015 | $ 300.07 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 01/15/2015 | $ 10.50 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 01/16/2015 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 01/20/2015 | $ 5.71 |
| The Associated Press 450 W 33rd St New York, NY 10001 |
advertising - photo | John Hamilton | 01/21/2015 | $ 95.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities - electric | John Hamilton | 01/22/2015 | $ 207.46 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 01/23/2015 | $ 5.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - internet | John Hamilton | 01/26/2015 | $ 64.90 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 01/30/2015 | $ 10.00 |
| Runnymede Corporation 600 22nd St Suite 400 Virginia Beach, VA 23451 |
rent | John Hamilton | 01/31/2015 | $ 1000.00 |
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Report period: 01/01/2015 - 03/31/2015
