Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 06/23/2015 | $ 5.00 |
| Choung For Delegate 25050 Riding Plaza Suite 130-658 South Riding, VA 20152 |
donation | John Hamilton | 06/25/2015 | $ 500.00 |
| Cox Communications PO Box 62549 Virginia Beach, VA 23466-2549 |
utilities - internet | John Hamilton | 06/25/2015 | $ 71.39 |
| Republic Parking System 225 Town Center Dr Virginia Beach, VA 23462 |
parking | John Hamilton | 06/26/2015 | $ 4.00 |
| United Airlines PO Box 06649 Chicago, IL 60606-0649 |
travel expense - ECS | John Hamilton | 06/26/2015 | $ 50.00 |
| United Airlines PO Box 06649 Chicago, IL 60606-0649 |
travel expense - ECS | John Hamilton | 06/26/2015 | $ 200.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 06/30/2015 | $ 10.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
