Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/21/2019 | $ 65.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 10/21/2019 | $ 15.00 |
| Chatham Light Media, Inc. PO Box 28 Great Falls, VA 22066 |
advertising - media production | John Hamilton | 10/22/2019 | $ 9000.00 |
| Chatham Light Media, Inc. PO Box 28 Great Falls, VA 22066 |
advertising media production | John Hamilton | 10/22/2019 | $ 8700.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print media | John Hamilton | 10/22/2019 | $ 6945.00 |
| MW Political 114 Karland Dr. NW Atlanta, GA 30305 |
advertising - digital | John Hamilton | 10/22/2019 | $ 25000.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 10/22/2019 | $ 90.00 |
| Creative Direct 25 East Main Street Richmond, VA 23219 |
advertising - print media | John Hamilton | 10/23/2019 | $ 12665.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 10/23/2019 | $ 0.73 |
| Public Opinion Strategies 214 N Fayette St Alexandria, VA 22314-2433 |
polling | John Hamilton | 10/24/2019 | $ 11667.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2019 - 10/24/2019
