Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 4768 Shore Dr Virginia Beach, VA 23455 |
cards | John Hamilton | 05/11/2016 | $ 11.94 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
service charge | John Hamilton | 05/16/2016 | $ 23.95 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
website hosting | John Hamilton | 05/16/2016 | $ 25.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain | John Hamilton | 05/18/2016 | $ 3.99 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 05/24/2016 | $ 54.24 |
| Walgreens 4768 Shore Dr Virginia Beach, VA 23455 |
photos | John Hamilton | 05/27/2016 | $ 5.82 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 05/31/2016 | $ 4.50 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 05/31/2016 | $ 10.00 |
| Angel Flight 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 06/01/2016 | $ 625.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 06/01/2016 | $ 20.00 |
| 103 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
