Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 08/05/2019 | $ 725.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/05/2019 | $ 136.42 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 08/05/2019 | $ 197.43 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print | John Hamilton | 08/06/2019 | $ 4985.00 |
| Dellinger, Patrick 4604 Downeast Ct. #204 Virginia Beach, VA 23455 |
reimbursement - event & volunteer supplies | John Hamilton | 08/06/2019 | $ 172.30 |
| Chatham Light Media, Inc. PO Box 28 Great Falls, VA 22066 |
advertising - media production | John Hamilton | 08/07/2019 | $ 8700.00 |
| Checks In The Mail 2435 Goodwin Lane New Braunfels, TX 78135 |
office supplies | John Hamilton | 08/07/2019 | $ 63.91 |
| MW Political 114 Karland Dr. NW Atlanta, GA 30305 |
advertising - digital | John Hamilton | 08/07/2019 | $ 11990.02 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain | John Hamilton | 08/07/2019 | $ 5.99 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising - event | John Hamilton | 08/07/2019 | $ 293.70 |
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Report period: 07/01/2019 - 08/31/2019
