Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 04/04/2018 | $ 625.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 04/05/2018 | $ 192.95 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 04/11/2018 | $ 71.00 |
| Star Spangled Ball 1769 Champion Cir Virginia Beach, VA 23456-6941 |
donation - event sponsor | John Hamilton | 04/11/2018 | $ 1000.00 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 04/13/2018 | $ 4.50 |
| Pressable 84 NE Loop 410 San Antonio, TX 78216 |
web services | John Hamilton | 04/16/2018 | $ 25.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 04/16/2018 | $ 23.95 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 04/17/2018 | $ 139.79 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 04/18/2018 | $ 5.99 |
| Downtown Republican Club PO Box 1715 Virginia Beach, VA 23451 |
donation | John Hamilton | 04/19/2018 | $ 30.00 |
| 115 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
