Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
postage - session constituent mailings | John Hamilton | 06/22/2017 | $ 4921.17 |
| Chuch Hill Studio 2010 Princess Anne Ave Richmond, VA 23223 |
photography | John Hamilton | 06/23/2017 | $ 130.00 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 06/23/2017 | $ 71.53 |
| Printing & Graphics Of VA, Inc. 15 N 3rd St Richmond, VA 23219 |
letterhead and envelopes | John Hamilton | 06/23/2017 | $ 389.61 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 06/23/2017 | $ 42.92 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 06/26/2017 | $ 4.50 |
| Deep Run Roadhouse 12379 Gayton Rd Richmond, VA 23228 |
fundraiser - catering | John Hamilton | 06/26/2017 | $ 700.89 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 06/26/2017 | $ 39.20 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 06/26/2017 | $ 39.20 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 06/27/2017 | $ 9.99 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
