Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | John Hamilton | 03/04/2015 | $ 1.37 |
| NCS 365 Herndon Pkwy Ste 111 Herndon, VA 20170 |
cleaning services | John Hamilton | 03/05/2015 | $ 100.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 03/06/2015 | $ 159.32 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
primary filing fee | John Hamilton | 03/09/2015 | $ 352.80 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 03/10/2015 | $ 50.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 03/10/2015 | $ 87.36 |
| Fan Frame & Art 214 North Robinson Richmond, VA 23320 |
resolution framing | John Hamilton | 03/13/2015 | $ 68.45 |
| The Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510- |
subscription | John Hamilton | 03/13/2015 | $ 13.00 |
| Yahoo Flicker Pro 701 1st Ave Sunnyvale, CA 94089 |
advertising | John Hamilton | 03/13/2015 | $ 24.95 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 03/17/2015 | $ 25.00 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
