Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| David O'Kelley 1109 Layton St Norfolk, VA 23502- |
reimbursement - actual cost - gas & commercial sign supplies | John Hamilton | 09/04/2019 | $ 63.91 |
| Dellinger, Patrick 4604 Downeast Ct. #204 Virginia Beach, VA 23455 |
reeimbursement - actual cost - event supplies & food for volunteers | John Hamilton | 09/04/2019 | $ 114.19 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 09/04/2019 | $ 725.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 09/04/2019 | $ 5.99 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
donation | John Hamilton | 09/04/2019 | $ 5240.00 |
| USPS -Virginia Beach 501 Viking Drive Virginia Beach, VA 23452- |
postage | John Hamilton | 09/06/2019 | $ 210.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 09/06/2019 | $ 198.69 |
| Whisnant, Samuel 4734 Princess Anne Road Virginia Beach, VA 23462 |
field work | John Hamilton | 09/09/2019 | $ 900.00 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 09/11/2019 | $ 71.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 09/11/2019 | $ 91.00 |
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Report period: 09/01/2019 - 09/30/2019
