Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Checks In The Mail 2435 Goodwin Lane New Braunfels, TX 78135 |
office supplies | John Hamilton | 04/12/2019 | $ 113.39 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 04/12/2019 | $ 50.34 |
| Virginia Federation Of Republican Women 115 E Grace St. Richmond, VA 23219 |
donation - ad | John Hamilton | 04/12/2019 | $ 100.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 04/15/2019 | $ 55.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 04/15/2019 | $ 9.16 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 04/15/2019 | $ 20.70 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 04/16/2019 | $ 135.44 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 04/17/2019 | $ 5.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 04/18/2019 | $ 61.80 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 04/19/2019 | $ 29.99 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
