Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CDW Direct 4425 Reynolds Dr Virginia Beach, VA 23455 |
data and website consulting | John Hamilton | 01/02/2017 | $ 1500.00 |
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - actual cost - meeting expense | John Hamilton | 01/02/2017 | $ 365.90 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 01/03/2017 | $ 171.53 |
| Envato PO Box 21177 Melbourne, FL 32935 |
advertising - website | John Hamilton | 01/03/2017 | $ 80.00 |
| Angel Flight 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 01/04/2017 | $ 625.00 |
| Rocky Holcomb For Delegate PO Box 61827 Virginia Beach, VA 23466 |
donation | John Hamilton | 01/04/2017 | $ 500.00 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 01/05/2017 | $ 223.67 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 01/05/2017 | $ 52.99 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - phne | John Hamilton | 01/05/2017 | $ 160.19 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 01/06/2017 | $ 50.00 |
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Report period: 01/01/2017 - 03/31/2017
