Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 657 Phoenix Dr Virginia Beach, VA 23452 |
volunteer refreshments & office supplies | John Hamilton | 08/04/2017 | $ 147.15 |
| Last Name Left Blank 4317 Greenleaf Dr Chesapeake, VA 23321 |
field support | John Hamilton | 08/05/2017 | $ 100.00 |
| Azalea Inn 2344 E Little Creek Rd Norfolk, VA 23518 |
volunteer appreciation lunch | John Hamilton | 08/07/2017 | $ 61.61 |
| CDW Direct PO Box 68603 Virginia Beach, VA 23471 |
campaign work | John Hamilton | 08/07/2017 | $ 4500.00 |
| Dunkin Donuts 2877 Shore Dr Virginia Beach, VA 23455 |
volunteer food | John Hamilton | 08/07/2017 | $ 10.59 |
| Robocent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
voter contact | John Hamilton | 08/07/2017 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 08/07/2017 | $ 154.33 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
gas | John Hamilton | 08/07/2017 | $ 28.50 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 08/09/2017 | $ 3.99 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/10/2017 | $ 64.23 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
