Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 10/05/2018 | $ 192.73 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 10/11/2018 | $ 71.00 |
| Republican Party Of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
donation - event sponsorship | John Hamilton | 10/13/2018 | $ 250.00 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 10/15/2018 | $ 25.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 10/16/2018 | $ 135.76 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 10/18/2018 | $ 15.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 10/19/2018 | $ 29.99 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 10/29/2018 | $ 9.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 10/29/2018 | $ 10.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 10/29/2018 | $ 166.09 |
| 139 Records | Page 9 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
