Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
postage - session constituent mailing | John Hamilton | 06/22/2018 | $ 2945.59 |
| Tusk & Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
donation | John Hamilton | 06/23/2018 | $ 70.00 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
travel expense - gas | John Hamilton | 06/25/2018 | $ 29.88 |
| Asurion Nashville, TN 37211 |
telephone replacement | John Hamilton | 06/26/2018 | $ 199.00 |
| East Ocean View Civic League PO Box 14172 Norfolk, VA 23518 |
advertising | John Hamilton | 06/26/2018 | $ 100.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 06/26/2018 | $ 50.39 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 06/27/2018 | $ 9.99 |
| Office Depot 551 Hilltop Plaza Shopping Center Virginia Beach, VA 23454- |
office supplies | John Hamilton | 06/27/2018 | $ 137.24 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 06/29/2018 | $ 10.00 |
| 109 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2018 - 06/30/2018
