Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Thoroughgood Civic League 4245 Country Club Cir Virginia Beach, VA 23455 |
advertising | John Hamilton | 09/14/2015 | $ 100.00 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 09/15/2015 | $ 7.50 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - internet | John Hamilton | 09/15/2015 | $ 30.89 |
| Friends Of Laura Overy 505 Willilamsburg Rd Williamsburg, VA 23185 |
donation | John Hamilton | 09/15/2015 | $ 500.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 09/15/2015 | $ 2.88 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 09/16/2015 | $ 25.00 |
| The Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510- |
subscription | John Hamilton | 09/16/2015 | $ 48.00 |
| Cape Charles Cup/BBSA PO Box 5266 Virginia Beach, VA 23471 |
donation | John Hamilton | 09/21/2015 | $ 250.00 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 09/23/2015 | $ 5.00 |
| Ocean View Fishing Pier 414 W Ocean View Ave Norfolk, VA 23503 |
event catering | John Hamilton | 09/24/2015 | $ 6632.99 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
