Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party Of Norfolk PO Box 14519 Norfolk, VA 23518 |
donation - event sponsorship | John Hamilton | 09/27/2018 | $ 250.00 |
| State Farm Insurance 2247 W Great Neck Rd Ste 102 Virginia Beach, VA 23451 |
insurance - liability | John Hamilton | 09/27/2018 | $ 483.86 |
| Virginia Public Access Project PO Box 7356 Richmond, VA 23221 |
donation | John Hamilton | 09/27/2018 | $ 300.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 10/01/2018 | $ 15.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 10/01/2018 | $ 10.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 10/03/2018 | $ 5.99 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 10/03/2018 | $ 74.19 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219 |
event catering | John Hamilton | 10/05/2018 | $ 500.00 |
| Hampton Roads Chamber Of Commerce 500 East Main Street #700 Norfolk, VA 23510 |
event ticket | John Hamilton | 10/05/2018 | $ 60.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 10/05/2018 | $ 625.00 |
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Report period: 07/01/2018 - 12/31/2018