Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Envato PO Box 21177 Melbourne, FL 32935 |
advertising - website | John Hamilton | 01/04/2016 | $ 80.00 |
| Modern Tribe 1270 Caroline St Atlanta, GA 30307 |
advertising - website | John Hamilton | 01/05/2016 | $ 62.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 01/06/2016 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 01/06/2016 | $ 159.03 |
| Wagner For Senate PO Box 68008 Virginia Beach, VA 23471 |
postage and supplies | John Hamilton | 01/08/2016 | $ 434.00 |
| CVS 1007 E Main St Richmond, VA 23219 |
cleaning supplies | John Hamilton | 01/12/2016 | $ 19.56 |
| Walmart 5221 Brook Rd Richmond, VA 23327 |
food and refreshments for Richmond office | John Hamilton | 01/12/2016 | $ 206.47 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
intern session parking | John Hamilton | 01/13/2016 | $ 147.00 |
| Envato PO Box 21177 Melbourne, FL 32935 |
advertising - website | John Hamilton | 01/19/2016 | $ 20.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 01/19/2016 | $ 100.00 |
| 103 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
