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 | 06/11/2019 | $ 71.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 06/12/2019 | $ 5.99 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
postage - session mailings | John Hamilton | 06/14/2019 | $ 4503.75 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 06/14/2019 | $ 175.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 06/14/2019 | $ 135.44 |
| Marco's Pizza 1621 Independence Blvd Virginia Beach, VA 23455 |
volunteer food | John Hamilton | 06/15/2019 | $ 39.97 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 06/17/2019 | $ 10.16 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 06/19/2019 | $ 29.99 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 06/19/2019 | $ 3.20 |
| Star Spangled Ball 1769 Champion Cir Virginia Beach, VA 23456-6941 |
donation - event sponsor | John Hamilton | 06/20/2019 | $ 850.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
