Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/25/2019 | $ 119.10 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 07/29/2019 | $ 9.99 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 07/29/2019 | $ 55.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 07/29/2019 | $ 10.00 |
| The Miles Agency PO Box 68228 Virginia Beach, VA 23471 |
event planning/management | John Hamilton | 07/29/2019 | $ 5000.00 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 07/30/2019 | $ 15.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print | John Hamilton | 07/30/2019 | $ 12023.00 |
| MW Political 114 Karland Dr. NW Atlanta, GA 30305 |
advertising - website design | John Hamilton | 07/30/2019 | $ 1000.00 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data services - website | John Hamilton | 07/30/2019 | $ 50.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/30/2019 | $ 70.00 |
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Report period: 07/01/2019 - 08/31/2019
