Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cape Henry Rotary Club P.O. Box 5743 Virginia Beach, VA 23471- |
donation - event sponsorship | John Hamilton | 08/14/2015 | $ 400.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/14/2015 | $ 39.20 |
| Friends Of David Yancey PO Box 1163 Newport News, VA 23601 |
donation | John Hamilton | 08/16/2015 | $ 2500.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 08/17/2015 | $ 21.07 |
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank fees | John Hamilton | 08/17/2015 | $ 16.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 08/17/2015 | $ 25.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/18/2015 | $ 11.36 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 08/19/2015 | $ 35.00 |
| Meriweathers Godsey 4944 Old Boonsboro Road Lynchburg, VA 24503 |
staff travel | John Hamilton | 08/19/2015 | $ 9.73 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 08/19/2015 | $ 118.14 |
| 63 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
