Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 09/14/2017 | $ 139.37 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 09/15/2017 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 09/15/2017 | $ 14.25 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 09/16/2017 | $ 5.76 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
volunteer refreshments | John Hamilton | 09/20/2017 | $ 28.43 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
travel expense - gas | John Hamilton | 09/25/2017 | $ 30.06 |
| Amazon.com PO Box 80463 Seattle, WA 98108 |
office supplies | John Hamilton | 09/26/2017 | $ 31.97 |
| Anthro Digital 247 Water St Brooklyn, NY 11201 |
digital media | John Hamilton | 09/26/2017 | $ 13500.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking - staff | John Hamilton | 09/26/2017 | $ 13.00 |
| Friends Of Rich Anderson PO Box 7926 Woodbridge, VA 22195 |
donation | John Hamilton | 09/26/2017 | $ 1000.00 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
