Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers compensation insurance | John Hamilton | 11/18/2019 | $ 49.53 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - taxes | John Hamilton | 11/18/2019 | $ 660.49 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 11/19/2019 | $ 29.99 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/20/2019 | $ 1.38 |
| VWU Catering 5817 Wesleyan Dr. Virginia Beach, VA 23455 |
event catering | John Hamilton | 11/20/2019 | $ 333.43 |
| DiFranco, Cindy PO Box 68603 Virginia Beach, VA 23471 |
campaign services | John Hamilton | 11/21/2019 | $ 500.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/22/2019 | $ 14.20 |
| DiFranco, Cindy PO Box 68603 Virginia Beach, VA 23471 |
campaign services | John Hamilton | 11/26/2019 | $ 6000.00 |
| O'Kelley, David 1109 Layton St Norfolk, VA 23502- |
field work | John Hamilton | 11/26/2019 | $ 2500.00 |
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - intern appreciation dinners & fundraising meetings | John Hamilton | 11/26/2019 | $ 419.17 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
