Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 10/02/2019 | $ 152.08 |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23320 |
fundraising - event | John Hamilton | 10/03/2019 | $ 1550.03 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/04/2019 | $ 15.00 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 10/05/2019 | $ 725.00 |
| Republican Party Of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
donation - event sponsor | John Hamilton | 10/05/2019 | $ 200.00 |
| Tidewater Builders Association PAC 2117 Smith Ave Chesapeake, VA 23320-2519 |
donation - event sponsor | John Hamilton | 10/06/2019 | $ 250.00 |
| Central Business District Association 1 Columbus Ctr Ste 611 Virginia Beach, VA 23462-6722 |
event tickets | John Hamilton | 10/07/2019 | $ 195.84 |
| Kellys Tavern 1049 Independence Blvd Virginia Beach, VA 23455 |
evemt catering | John Hamilton | 10/07/2019 | $ 655.28 |
| Loxodrome Consulting Inc. PO Box 68421 Park City, UT 84068 |
consulting | John Hamilton | 10/07/2019 | $ 1000.00 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 10/07/2019 | $ 57137.50 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
