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 | 10/13/2015 | $ 236.39 |
| Village Inn 313 Independence Blvd Virginia Beach, VA 23462 |
volunteer appreciation | John Hamilton | 10/13/2015 | $ 34.50 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - internet | John Hamilton | 10/14/2015 | $ 30.89 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities | John Hamilton | 10/14/2015 | $ 79.96 |
| Friends Of Ron Villanueava PO Box 61005 Virginia Beach, VA 23466 |
donation | John Hamilton | 10/14/2015 | $ 250.00 |
| State Farm Insurance 2247 W Great Neck Rd Ste 102 Virginia Beach, VA 23451 |
insurance | John Hamilton | 10/14/2015 | $ 123.50 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 10/16/2015 | $ 25.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2015 - 10/22/2015
