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 | 10/15/2019 | $ 17.70 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 10/15/2019 | $ 136.97 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - patrick dellinger | John Hamilton | 10/16/2019 | $ 1761.64 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 10/16/2019 | $ 38.65 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers compensation insurance | John Hamilton | 10/16/2019 | $ 49.53 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll taxes | John Hamilton | 10/16/2019 | $ 660.49 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219-1741 |
donation | John Hamilton | 10/16/2019 | $ 10500.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 10/18/2019 | $ 141.25 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 10/21/2019 | $ 29.99 |
| Pinpoint Media 1707 Osage St. #203 Alexandria, VA 22302 |
advertising - media buy | John Hamilton | 10/21/2019 | $ 80417.50 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
