Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print media | John Hamilton | 10/10/2019 | $ 11388.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print media | John Hamilton | 10/10/2019 | $ 20391.00 |
| Friends Of Siobhan Dunnavant PO Box 70849 Richmond, VA 23255 |
donation | John Hamilton | 10/10/2019 | $ 2000.00 |
| MW Political 114 Karland Dr. NW Atlanta, GA 30305 |
advertising - digital | John Hamilton | 10/10/2019 | $ 8000.00 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 10/11/2019 | $ 71.00 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 10/11/2019 | $ 57137.50 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/11/2019 | $ 65.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 10/11/2019 | $ 725.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 10/11/2019 | $ 43.61 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/15/2019 | $ 15.00 |
| 60 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
