Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 09/01/2017 | $ 177.85 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
volunteer refreshments | John Hamilton | 09/01/2017 | $ 28.81 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 09/05/2017 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - phone | John Hamilton | 09/05/2017 | $ 154.33 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 09/06/2017 | $ 3.99 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 09/07/2017 | $ 80.32 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 09/08/2017 | $ 29.99 |
| Cape Henry Rotary Club P.O. Box 5743 Virginia Beach, VA 23471- |
donation - event sponsor | John Hamilton | 09/08/2017 | $ 450.00 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 09/11/2017 | $ 71.00 |
| Beach Suburban Republican Women's Club 1700 River Shores Ct Virginia Beach, VA 23454- |
donation - event ticket | John Hamilton | 09/13/2017 | $ 20.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017