Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 4625 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 07/16/2014 | $ 35.52 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
website hosting | John Hamilton | 07/16/2014 | $ 25.00 |
| Join.GOP 3100 Donald Douglas Loop North Hangar 7 Santa Monica, CA 90405 |
domain registration | John Hamilton | 07/17/2014 | $ 50.32 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 07/21/2014 | $ 44.10 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
post office box rental | John Hamilton | 07/21/2014 | $ 92.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utility - electric | John Hamilton | 07/23/2014 | $ 68.80 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 07/24/2014 | $ 18.00 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
gas | John Hamilton | 07/24/2014 | $ 43.09 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utility - internet | John Hamilton | 07/25/2014 | $ 64.90 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 07/28/2014 | $ 50.23 |
| 136 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
