Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 07/01/2016 | $ 625.00 |
| SendBlaster 3500 Lenox Road, NE Ste 710 Atlanta, GA 30326-4229 |
voter contact | John Hamilton | 07/05/2016 | $ 108.00 |
| Meriweathers Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
travel expense - staff | John Hamilton | 07/06/2016 | $ 8.07 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 07/06/2016 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 07/06/2016 | $ 160.18 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
travel expense - gas | John Hamilton | 07/06/2016 | $ 20.00 |
| Office Furniture Outlet 1124-B Kingwood Avenue Norfolk, VA 23502 |
office furniture | John Hamilton | 07/07/2016 | $ 692.92 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
Utilities - phone and internet | John Hamilton | 07/07/2016 | $ 415.59 |
| Farm Fresh 2058 S Indepdendence Blvd Virginia Beach, VA 23456 |
catering | John Hamilton | 07/11/2016 | $ 106.45 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 07/11/2016 | $ 116.77 |
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Report period: 07/01/2016 - 12/31/2016
