Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 06/01/2015 | $ 10.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 06/03/2015 | $ 1.42 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 06/03/2015 | $ 14.20 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 06/08/2015 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 06/08/2015 | $ 159.40 |
| The Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510- |
subscription | John Hamilton | 06/15/2015 | $ 48.00 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 06/16/2015 | $ 25.00 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 06/22/2015 | $ 97.16 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
postage - constituent mailing | John Hamilton | 06/22/2015 | $ 2707.48 |
| United Airlines PO Box 06649 Chicago, IL 60606-0649 |
travel - ECS education summit | John Hamilton | 06/22/2015 | $ 767.20 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
