Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 11/15/2017 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 11/15/2017 | $ 1.75 |
| Republican Party Of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
donation - event sponsor | John Hamilton | 11/16/2017 | $ 300.00 |
| Wreaths Across America 4 Point St. Columbia Falls, ME 04623 |
donation | John Hamilton | 11/16/2017 | $ 250.00 |
| BenFilm Production 480 Woodlake Rd Virginia Beach, VA 23452 |
video production | John Hamilton | 11/17/2017 | $ 500.00 |
| Renaissance Portsmouth-Norfolk Waterfront Hotel 425 Water St Portsmouth, VA 23704 |
lodging | John Hamilton | 11/17/2017 | $ 111.02 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 11/27/2017 | $ 9.99 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office equipment - computer | John Hamilton | 11/27/2017 | $ 824.66 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 11/29/2017 | $ 10.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 11/29/2017 | $ 3.99 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
