Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 11/26/2019 | $ 41.77 |
| Adobe 345 Park Ave San Jose, CA 95110 |
advertising | John Hamilton | 11/27/2019 | $ 9.99 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 11/27/2019 | $ 173.85 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 11/27/2019 | $ 55.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 11/27/2019 | $ 5.99 |
| Ocean View Fishing Pier 414 W Ocean View Ave Norfolk, VA 23503 |
event expense - catering | John Hamilton | 11/27/2019 | $ 5145.59 |
| Mercy Medical Angels 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 11/28/2019 | $ 725.00 |
| 87 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
