Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hobby Lobby 2858 Virginia Beach Blvd Virginia Beach, VA 23452 |
frames | John Hamilton | 07/11/2016 | $ 10.59 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
hardware | John Hamilton | 07/11/2016 | $ 23.91 |
| McDonalds 4608 Haygood Rd Virginia Beach, VA 23455 |
volunteer meal | John Hamilton | 07/11/2016 | $ 4.34 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/11/2016 | $ 18.80 |
| Department Of Elections 1100 Bank St Richmond, VA 23219-3947 |
voter data | John Hamilton | 07/13/2016 | $ 297.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain service | John Hamilton | 07/13/2016 | $ 3.99 |
| Trend Micro 225 E. John Carpenter Freeway, Suite 1500 Irving, TX 75062 |
software | John Hamilton | 07/13/2016 | $ 47.95 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
hosting services | John Hamilton | 07/15/2016 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
credit card processing fee | John Hamilton | 07/15/2016 | $ 23.95 |
| Michaels - #2203 304 Constitution Dr Virginia Beach, VA 23462-3102 |
framing | John Hamilton | 07/19/2016 | $ 118.80 |
| 154 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
