Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 07/01/2019 | $ 15.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 07/01/2019 | $ 10.00 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll taxes | John Hamilton | 07/01/2019 | $ 782.58 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 07/01/2019 | $ 43.60 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data services - website | John Hamilton | 07/01/2019 | $ 50.00 |
| 1K Strategies LLC 4604 Downeast Ct #204 Virginia Beach, VA 23455 |
consulting | John Hamilton | 07/02/2019 | $ 2250.00 |
| Dellinger, Patrick 4604 Downeast Ct. #204 Virginia Beach, VA 23455 |
expense reimbursement - actual cost, copying & volunteer water/lunch | John Hamilton | 07/02/2019 | $ 90.61 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 07/03/2019 | $ 3.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
print advertising | John Hamilton | 07/03/2019 | $ 1382.00 |
| Department Of Elections 1100 Bank St Richmond, VA 23219-3947 |
voter data | John Hamilton | 07/03/2019 | $ 264.00 |
| 101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
