Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data management services | John Hamilton | 02/02/2015 | $ 1610.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 02/06/2015 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 02/06/2015 | $ 172.31 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 02/09/2015 | $ 60.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 02/17/2015 | $ 1.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 02/17/2015 | $ 25.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities - electric | John Hamilton | 02/24/2015 | $ 253.95 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 02/24/2015 | $ 5.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilties - internet | John Hamilton | 02/25/2015 | $ 64.90 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 03/03/2015 | $ 10.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
