Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 11/01/2018 | $ 4.50 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 11/05/2018 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 11/05/2018 | $ 192.87 |
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
website hosting | John Hamilton | 11/06/2018 | $ 30.87 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 11/07/2018 | $ 15.00 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 11/13/2018 | $ 71.00 |
| Republican Party Of Virginia The Richard D. Obenshain Center 115 E. Grace Street Richmond, VA 23219 |
donation - event tickets | John Hamilton | 11/13/2018 | $ 319.47 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
event expense | John Hamilton | 11/14/2018 | $ 871.90 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/14/2018 | $ 7.33 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 11/14/2018 | $ 135.76 |
| 131 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
