Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 500 S Airport Dr Sandston, VA 23150 |
gas | John Hamilton | 08/19/2015 | $ 30.51 |
| Friends Of Jason Miyares PO Box 3193 Virginia Beach, VA 23454 |
donation | John Hamilton | 08/21/2015 | $ 250.00 |
| Friends Of Tag Greason 19309 Winmeade Drive, Box 427 Lansdowne, VA 20176 |
donation | John Hamilton | 08/21/2015 | $ 1000.00 |
| Ocean Park Civic League PO Box 55385 Virginia Beach, VA 23471 |
advertising | John Hamilton | 08/21/2015 | $ 100.00 |
| Riley Ingram For Delegate 3302 Oaklawn Blvd Hopewell, VA 23860 |
donation | John Hamilton | 08/21/2015 | $ 500.00 |
| Marlins Athletic Booster Club 4960 Haygood Rd Virginia Beach, VA 23455 |
donation - advertising | John Hamilton | 08/22/2015 | $ 125.00 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 08/24/2015 | $ 5.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities | John Hamilton | 08/25/2015 | $ 71.39 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 08/26/2015 | $ 35.14 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 08/26/2015 | $ 5.68 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
