Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 07/01/2021 | $ 181.00 |
| SunTrust Bank PO Box 622227 Orlando, FL 32862 |
bank fee | John Hamilton | 07/02/2021 | $ 5.00 |
| Last Name Left Blank 1805 Streatham Ct Virginia Beach, VA 23454 |
field work | John Hamilton | 07/06/2021 | $ 40.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 07/06/2021 | $ 149.06 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 07/07/2021 | $ 5.99 |
| DiFranco, Cindy PO Box 68603 Virginia Beach, VA 23471 |
bookkeeping services | John Hamilton | 07/12/2021 | $ 1000.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 07/12/2021 | $ 7.99 |
| O'Kelley, David 1109 Layton St Norfolk, VA 23502- |
field work | John Hamilton | 07/12/2021 | $ 2000.00 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
payment processing charge | John Hamilton | 07/15/2021 | $ 50.45 |
| Jack Rabbit Self-Storage 4664 N Witchduck Rd Virginia Beach, VA 23455-6215 |
rent - storage | John Hamilton | 07/19/2021 | $ 87.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
