Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
bank charge | John Hamilton | 08/15/2014 | $ 10.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 08/18/2014 | $ 13.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 08/18/2014 | $ 17.00 |
| Marlins Athletic Booster Club 4960 Haygood Rd Virginia Beach, VA 23455 |
donation - program ad | John Hamilton | 08/18/2014 | $ 125.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 08/18/2014 | $ 25.00 |
| Stolle, Christopher 1037 Ducking Point Trail Virginia Beach, VA 23455 |
reimbursement - actual cost - travel | John Hamilton | 08/19/2014 | $ 1188.03 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities - electric | John Hamilton | 08/21/2014 | $ 60.86 |
| City Of Norfolk 810 Union St Norfolk, VA 23510 |
parking | John Hamilton | 08/22/2014 | $ 4.50 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - internet | John Hamilton | 08/26/2014 | $ 64.90 |
| Cape Henry Rotary Club P.O. Box 5743 Virginia Beach, VA 23471- |
donation - event sponsor | John Hamilton | 08/29/2014 | $ 350.00 |
| 136 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
