Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 09/16/2019 | $ 200.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 09/16/2019 | $ 17.75 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 09/16/2019 | $ 136.86 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
paychex processing fee | John Hamilton | 09/17/2019 | $ 98.65 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 09/17/2019 | $ 47700.37 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 09/17/2019 | $ 65.00 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 09/19/2019 | $ 29.99 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 09/19/2019 | $ 180.00 |
| African American Cultural Center PO Box 61701 Virginia Beach, VA 23466 |
donation - event sponsor | John Hamilton | 09/20/2019 | $ 300.00 |
| Whisnant, Samuel 4734 Princess Anne Road Virginia Beach, VA 23462 |
field work | John Hamilton | 09/20/2019 | $ 567.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
