Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 10/02/2017 | $ 15.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 10/02/2017 | $ 17.01 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 10/02/2017 | $ 91.90 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 10/02/2017 | $ 27.10 |
| Marco's Pizza 1621 Independence Blvd Virginia Beach, VA 23455 |
volunteer food | John Hamilton | 10/02/2017 | $ 119.66 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 10/02/2017 | $ 116.41 |
| Robocent 2129 General Booth Blvd Suite 103-277 Virginia Beach, VA 23454 |
voter contact | John Hamilton | 10/02/2017 | $ 95.71 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
service charge | John Hamilton | 10/02/2017 | $ 3.20 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
service charge | John Hamilton | 10/03/2017 | $ 7.33 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 10/04/2017 | $ 3.99 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
