Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising - digital | John Hamilton | 11/01/2019 | $ 139.73 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll processing fee | John Hamilton | 11/01/2019 | $ 38.65 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll - workers compensation insurance | John Hamilton | 11/01/2019 | $ 49.53 |
| Paychex 4015 Meeting Way Suite 101 High Point, NC 27265 |
payroll taxes | John Hamilton | 11/01/2019 | $ 660.50 |
| Spectrum Printing 4617 Virginia Beach Blvd Virginia Beach, VA 23462 |
advertising - palm cards | John Hamilton | 11/01/2019 | $ 1181.90 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/01/2019 | $ 41.85 |
| Republican Party Of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
donation - 120 club | John Hamilton | 11/02/2019 | $ 120.00 |
| Wreaths Across America 4 Point St. Columbia Falls, ME 04623 |
donation | John Hamilton | 11/02/2019 | $ 250.00 |
| Butterfly House PO Box 3299 Virginia Beach, VA 23454 |
donation | John Hamilton | 11/04/2019 | $ 100.00 |
| Chatham Light Media, Inc. PO Box 28 Great Falls, VA 22066 |
advertising - media production | John Hamilton | 11/04/2019 | $ 24900.00 |
| 87 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
