Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines PO Box 06649 Chicago, IL 60606-0649 |
airline change fee | John Hamilton | 07/01/2015 | $ 25.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/01/2015 | $ 2.45 |
| McAfee 2821 Mission College Blvd Santa Clara, CA 95054 |
software | John Hamilton | 07/02/2015 | $ 97.47 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 07/07/2015 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 07/07/2015 | $ 159.40 |
| Tusk & Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
donation | John Hamilton | 07/09/2015 | $ 250.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/13/2015 | $ 98.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/13/2015 | $ 98.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 07/16/2015 | $ 25.00 |
| Join.GOP 3100 Donald Douglas Loop North Hangar 7 Santa Monica, CA 90405 |
domain registration | John Hamilton | 07/17/2015 | $ 50.32 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
