Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 06/02/2017 | $ 125.09 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 06/02/2017 | $ 625.00 |
| Beach Suburban Republican Women's Club 1700 River Shores Ct Virginia Beach, VA 23454- |
donation - membership | John Hamilton | 06/05/2017 | $ 65.00 |
| Deep Run Roadhouse 12379 Gayton Rd Richmond, VA 23228 |
fundraiser catering deposit | John Hamilton | 06/05/2017 | $ 100.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 06/05/2017 | $ 69.02 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 06/05/2017 | $ 154.29 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 06/07/2017 | $ 61.63 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
travel expense - gas | John Hamilton | 06/07/2017 | $ 24.88 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 06/08/2017 | $ 3.00 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 06/12/2017 | $ 71.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
