Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 07/27/2021 | $ 55.00 |
| SiteLock 8701 East Hartford Dr. Suite 200 Scottsdale, AZ 85255 |
website services | John Hamilton | 07/29/2021 | $ 50.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
po box rental | John Hamilton | 07/31/2021 | $ 94.00 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 08/01/2021 | $ 181.00 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 08/04/2021 | $ 5.99 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 08/05/2021 | $ 149.38 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain services | John Hamilton | 08/09/2021 | $ 7.99 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
payment processing charge | John Hamilton | 08/16/2021 | $ 23.95 |
| Jack Rabbit Self-Storage 4664 N Witchduck Rd Virginia Beach, VA 23455-6215 |
rent - storage | John Hamilton | 08/18/2021 | $ 87.00 |
| Stolle For Sheriff 1065 Laskin Road Virginia Beach, VA 23451 |
donation | John Hamilton | 08/19/2021 | $ 9000.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
