Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email hosting | John Hamilton | 09/08/2015 | $ 50.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 09/08/2015 | $ 32.29 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 09/08/2015 | $ 159.40 |
| VictoryStore.com 5200 SW 30th St Davenport, IA 52802 |
advertising - signs | John Hamilton | 09/08/2015 | $ 1200.83 |
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 09/09/2015 | $ 74.68 |
| Tusk & Trunk Club 929 Winwood Dr Virginia Beach, VA 23451-5934 |
donation - event ticket | John Hamilton | 09/09/2015 | $ 40.00 |
| Roosevelt Area Civic League 2325 Whaton Ave Norfolk, VA 23518 |
advertising | John Hamilton | 09/10/2015 | $ 125.00 |
| Virginia Beach AAPAC PO Box 61061 Virginia Beach, VA 23462 |
donation - event ticket | John Hamilton | 09/12/2015 | $ 20.00 |
| Bel Aire Civic League PO Box 14442 Norfolk, VA 23518 |
advertising | John Hamilton | 09/14/2015 | $ 45.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - cable | John Hamilton | 09/14/2015 | $ 126.94 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
