Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 4768 Shore Dr Virginia Beach, VA 23455 |
photos | John Hamilton | 04/27/2016 | $ 6.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 04/29/2016 | $ 10.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 05/02/2016 | $ 20.00 |
| A Personal Touch Remodeling 3012 Glastonbury Dr Virginia Beach, VA 23453 |
cabinet installation | John Hamilton | 05/03/2016 | $ 250.00 |
| Angel Flight 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 05/03/2016 | $ 625.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 05/04/2016 | $ 146.52 |
| Angel Flight 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 05/05/2016 | $ 375.00 |
| Target 2060 S Independence Blvd Virginia Beach, VA 23455 |
office equipment & supplies | John Hamilton | 05/05/2016 | $ 100.82 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 05/05/2016 | $ 159.17 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 05/06/2016 | $ 50.00 |
| 103 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
