Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 10/05/2017 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 10/05/2017 | $ 154.33 |
| Tidewater Builders Association PAC 2117 Smith Ave Chesapeake, VA 23320-2519 |
donation - event sponsor | John Hamilton | 10/06/2017 | $ 250.00 |
| Dunkin Donuts 2877 Shore Dr Virginia Beach, VA 23455 |
volunteer food | John Hamilton | 10/10/2017 | $ 27.30 |
| Marco's Pizza 1621 Independence Blvd Virginia Beach, VA 23455 |
volunteer food | John Hamilton | 10/10/2017 | $ 85.33 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 10/11/2017 | $ 71.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies & volunteer refreshments | John Hamilton | 10/11/2017 | $ 64.06 |
| Friends Of Emily Brewer PO Box 5 Smithfield, VA 23431 |
donation | John Hamilton | 10/16/2017 | $ 250.00 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 10/16/2017 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
service charge | John Hamilton | 10/16/2017 | $ 2.32 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
