Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
advertising | John Hamilton | 08/08/2016 | $ 146.85 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 08/10/2016 | $ 3.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/10/2016 | $ 19.04 |
| House Republican Camapaign Committee 700 East Main Street, Suite 601 Richmond, VA 23219 |
donation | John Hamilton | 08/13/2016 | $ 1000.00 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 08/13/2016 | $ 13.19 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 08/15/2016 | $ 25.00 |
| The Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510- |
subscription | John Hamilton | 08/15/2016 | $ 114.40 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 08/15/2016 | $ 30.03 |
| H.H. Gregg 3421 Virginia Beach Blvd. Virginia Beach, VA 23452 |
office supplies | John Hamilton | 08/16/2016 | $ 31.80 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 08/16/2016 | $ 50.00 |
| 154 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
