Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1K Strategies LLC 4604 Downeast Ct #204 Virginia Beach, VA 23455 |
consulting | John Hamilton | 04/01/2019 | $ 3338.70 |
| Canada, Sandra 3620 Holly Rd. Virginia Beach, VA 23451- |
fundraising | John Hamilton | 04/01/2019 | $ 1275.00 |
| Town Center City Club 222 Central Park Ave Ste 230 Virginia Beach, VA 23462-3022 |
fundraising - catering | John Hamilton | 04/01/2019 | $ 1061.60 |
| Box Business Services 900 Jefferson Ave Redwood City, CA 94063 |
data services | John Hamilton | 04/02/2019 | $ 15.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 04/03/2019 | $ 625.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 04/03/2019 | $ 40.98 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 04/05/2019 | $ 192.91 |
| VA Republican Professionals Network 282 Lynnhaven Parkway Virginia Beach, VA 23452 |
donation - event ticket | John Hamilton | 04/10/2019 | $ 45.00 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 04/11/2019 | $ 71.00 |
| Spectrum Printing 4617 Virginia Beach Blvd Virginia Beach, VA 23462 |
advertising | John Hamilton | 04/11/2019 | $ 929.20 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
