Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trend Micro 225 E. John Carpenter Freeway, Suite 1500 Irving, TX 75062 |
software | John Hamilton | 07/10/2019 | $ 80.95 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 07/11/2019 | $ 71.00 |
| Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314-2433 |
polling | John Hamilton | 07/11/2019 | $ 23000.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/11/2019 | $ 70.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 07/15/2019 | $ 58.81 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll | John Hamilton | 07/15/2019 | $ 2109.71 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising - shirts | John Hamilton | 07/15/2019 | $ 243.80 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 07/15/2019 | $ 9.73 |
| Chatham Light Media, Inc. PO Box 28 Great Falls, VA 22066 |
advertising - media production | John Hamilton | 07/16/2019 | $ 12735.00 |
| Downtown Republican Club PO Box 1715 Virginia Beach, VA 23451 |
contribution - event ticket | John Hamilton | 07/16/2019 | $ 35.00 |
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Report period: 07/01/2019 - 08/31/2019
