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 | 11/10/2015 | $ 194.33 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 11/12/2015 | $ 18.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
advertising - web host | John Hamilton | 11/17/2015 | $ 25.00 |
| Wagner For Senate PO Box 68008 Virginia Beach, VA 23471 |
rent | John Hamilton | 11/23/2015 | $ 1686.00 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 11/23/2015 | $ 9.75 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 11/24/2015 | $ 5.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 11/25/2015 | $ 101.65 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
