Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Beach Suburban Republican Women's Club 1700 River Shores Ct Virginia Beach, VA 23454- |
donation | John Hamilton | 11/14/2018 | $ 50.00 |
| 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 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 11/15/2018 | $ 188.81 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 11/15/2018 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/15/2018 | $ 0.95 |
| Wreaths Across America 4 Point St. Columbia Falls, ME 04623 |
donation | John Hamilton | 11/15/2018 | $ 250.00 |
| 139 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
