Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking - ODU | John Hamilton | 12/14/2017 | $ 2.25 |
| Minted 747 Front St. Suite 200 San Francisco, CA 94111 |
direct mail | John Hamilton | 12/14/2017 | $ 1375.21 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 12/14/2017 | $ 139.84 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 12/15/2017 | $ 30.00 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 12/15/2017 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 12/15/2017 | $ 26.20 |
| Ocean View Fishing Pier 414 W Ocean View Ave Norfolk, VA 23503 |
event expense - catering | John Hamilton | 12/17/2017 | $ 4754.97 |
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - state ipad purchase, business meeting, lodging, volunteer g | John Hamilton | 12/18/2017 | $ 710.44 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 12/19/2017 | $ 281.31 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/19/2017 | $ 367.50 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
