Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 07/12/2017 | $ 3.99 |
| Rite Aid 1660 Independence Blvd Virginia Beach, VA 23455 |
office supplies | John Hamilton | 07/12/2017 | $ 26.09 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising - bags | John Hamilton | 07/12/2017 | $ 535.66 |
| Office Depot 551 Hilltop Plaza Shopping Center Virginia Beach, VA 23454- |
office supplies | John Hamilton | 07/13/2017 | $ 161.55 |
| Cape Charles Cup/BBSA PO Box 5266 Virginia Beach, VA 23471 |
donation - event sponsorship | John Hamilton | 07/14/2017 | $ 250.00 |
| Department Of Elections 1100 Bank St Richmond, VA 23219-3947 |
voter file | John Hamilton | 07/14/2017 | $ 264.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/14/2017 | $ 110.60 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 07/14/2017 | $ 139.37 |
| BlueHost, Inc. 1958 South 950 East Provo, UT 84606 |
web hosting | John Hamilton | 07/17/2017 | $ 149.99 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 07/17/2017 | $ 25.00 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
