Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/05/2015 | $ 101.31 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 08/05/2015 | $ 4.62 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 08/06/2015 | $ 50.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/06/2015 | $ 39.20 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 08/06/2015 | $ 2.20 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 08/06/2015 | $ 159.40 |
| Simply Sales, Inc. 1420 Claudia Dr Virginia Beach, VA 23455 |
advertising | John Hamilton | 08/12/2015 | $ 489.28 |
| American Marketing & Publishing Inc. 7380 Spout Springs Rd Ste 210-248 Flowery Branch, GA 30542 |
direct mail | John Hamilton | 08/13/2015 | $ 1585.00 |
| Republican Party Of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
donation - 120 Club | John Hamilton | 08/13/2015 | $ 120.00 |
| 7-11 1100 Independence Blvd. Virginia Beach, VA 23455 |
beverages | John Hamilton | 08/14/2015 | $ 16.47 |
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Report period: 07/01/2015 - 08/31/2015
