Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| State Farm Insurance 2247 W Great Neck Rd Ste 102 Virginia Beach, VA 23451 |
insurance - liability | John Hamilton | 11/12/2019 | $ 497.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/12/2019 | $ 61.74 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
utilities - internet | John Hamilton | 11/14/2019 | $ 136.97 |
| Conquest Communications Group 2812 Emerywood Pkwy Ste 103 Richmond, VA 23294-3728 |
voter contact - phones | John Hamilton | 11/15/2019 | $ 3773.45 |
| Last Name Left Blank 400 Damsel Ct Chesapeake, VA 23322 |
field work | John Hamilton | 11/15/2019 | $ 500.00 |
| MW Political 114 Karland Dr. NW Atlanta, GA 30305 |
advertising - digial | John Hamilton | 11/15/2019 | $ 10000.00 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - patrick dellinger | John Hamilton | 11/15/2019 | $ 1761.64 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 11/15/2019 | $ 15.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/15/2019 | $ 17.20 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 11/18/2019 | $ 38.65 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
