Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 09/01/2019 | $ 152.52 |
| Chatham Light Media, Inc. PO Box 28 Great Falls, VA 22066 |
advertising - media production | John Hamilton | 09/03/2019 | $ 2400.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising - digital | John Hamilton | 09/03/2019 | $ 28.36 |
| Loxodrome Consulting Inc. PO Box 68421 Park City, UT 84068 |
consulting | John Hamilton | 09/03/2019 | $ 1000.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 09/03/2019 | $ 181.70 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 09/03/2019 | $ 43.60 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers comp insurance | John Hamilton | 09/03/2019 | $ 51.29 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll taxes | John Hamilton | 09/03/2019 | $ 682.98 |
| SendBlaster 3500 Lenox Road, NE Ste 710 Atlanta, GA 30326-4229 |
voter contact | John Hamilton | 09/03/2019 | $ 99.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 09/03/2019 | $ 11.70 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
