Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 06/29/2016 | $ 10.00 |
| Belight Software 300 North LaSalle St Ste 4925 Chicago, IL 60654 |
advertising | John Hamilton | 06/30/2016 | $ 39.95 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 06/30/2016 | $ 76.95 |
| 103 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2016 - 06/30/2016
