Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bookbinders 2306 E Cary St Richmond, VA 23323 |
session administrative assistant gift | John Hamilton | 03/14/2016 | $ 100.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
website hosting | John Hamilton | 03/15/2016 | $ 25.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 03/21/2016 | $ 75.85 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 03/21/2016 | $ 49.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
advertising - domain | John Hamilton | 03/23/2016 | $ 16.97 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
advertising - domain services | John Hamilton | 03/23/2016 | $ 63.97 |
| The Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510- |
subscription | John Hamilton | 03/23/2016 | $ 114.40 |
| Coastal Real Estate Group 4634 Haygood Rd Virginia Beach, VA 23455 |
deposit - rent | John Hamilton | 03/28/2016 | $ 625.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 03/29/2016 | $ 10.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 04/05/2016 | $ 50.00 |
| 103 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
