Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
telephone | John Hamilton | 11/27/2015 | $ 360.39 |
| LHGCL PO Box 68883 Virginia Beach, VA 23471 |
advertising | John Hamilton | 11/30/2015 | $ 135.00 |
| Witchduck Civic League 4045 Bridgehampton Lane Virginia Beach, VA 23471 |
advertising | John Hamilton | 11/30/2015 | $ 80.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 12/02/2015 | $ 208.55 |
| Millers 627 Independence Blvd Virginia Beach, VA 23462 |
gas | John Hamilton | 12/03/2015 | $ 10.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 12/07/2015 | $ 159.42 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email hosting | John Hamilton | 12/10/2015 | $ 50.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/10/2015 | $ 98.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/11/2015 | $ 490.00 |
| Checks In The Mail 2435 Goodwin Lane New Braunfels, TX 78135 |
office supplies | John Hamilton | 12/14/2015 | $ 40.47 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
