Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chatham Light Media, Inc. PO Box 28 Great Falls, VA 22066 |
advertising - media production | John Hamilton | 09/30/2019 | $ 10150.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 09/30/2019 | $ 10.00 |
| Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314-2433 |
polling | John Hamilton | 09/30/2019 | $ 12500.00 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
data services - website | John Hamilton | 09/30/2019 | $ 50.00 |
| The Miles Agency PO Box 68228 Virginia Beach, VA 23471 |
event management | John Hamilton | 09/30/2019 | $ 5000.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 09/30/2019 | $ 100.82 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2019 - 09/30/2019
