Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthro Digital 247 Water St Brooklyn, NY 11201 |
digital media | John Hamilton | 10/27/2017 | $ 10000.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 11/01/2017 | $ 42.99 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 11/01/2017 | $ 1.90 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 11/01/2017 | $ 1.47 |
| FasMart 2245 Pocahontas Trl Quinton, VA 23141 |
travel- gas | John Hamilton | 11/01/2017 | $ 11.80 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 11/01/2017 | $ 3.99 |
| Robocent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
voter contact | John Hamilton | 11/03/2017 | $ 125.72 |
| Robocent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
voter contact | John Hamilton | 11/03/2017 | $ 64.13 |
| Walmart 657 Phoenix Dr Virginia Beach, VA 23452 |
election day volunteer supplies | John Hamilton | 11/03/2017 | $ 106.80 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 11/05/2017 | $ 625.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
