Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 11/06/2019 | $ 110.00 |
| Office Depot #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 11/07/2019 | $ 42.37 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fee | John Hamilton | 11/08/2019 | $ 68.89 |
| Allsafe Self Storage 4850 Haygood Rd Virginia Beach, VA 23455 |
rent - storage | John Hamilton | 11/12/2019 | $ 71.00 |
| 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 |
| Komornik, Andrew 400 Damsel Ct Chesapeake, VA 23322 |
field work | John Hamilton | 11/15/2019 | $ 500.00 |
| MW Political, Inc. 114 Karland Dr. NW Atlanta, GA 30305 |
advertising - digial | John Hamilton | 11/15/2019 | $ 10000.00 |
| 87 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
