Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Web- Dorado 500 Dallas St Houseton, TX 77002 |
software | John Hamilton | 08/25/2017 | $ 30.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 08/28/2017 | $ 9.99 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 08/29/2017 | $ 10.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/29/2017 | $ 7.15 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 08/30/2017 | $ 15.00 |
| Mayer, Zach 4450 Rivanna River Way Fairfax, VA 22030 |
canvassing | John Hamilton | 08/31/2017 | $ 228.00 |
| Robocent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
voter contact | John Hamilton | 08/31/2017 | $ 95.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 08/31/2017 | $ 79.63 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2017 - 08/31/2017
