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 | 10/23/2015 | $ 74.93 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 10/23/2015 | $ 17.04 |
| Squaretrade Warranties 360 3rd Street, 6th Floor San Francisco, CA 94107 |
equipment warranty | John Hamilton | 10/24/2015 | $ 5.00 |
| Wagner For Senate PO Box 68008 Virginia Beach, VA 23471 |
donation | John Hamilton | 10/27/2015 | $ 4740.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 10/30/2015 | $ 10.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 11/03/2015 | $ 150.00 |
| Cards Direct 12750 Merit Dr Ste 900 Dallas, TX 75251 |
advertising | John Hamilton | 11/05/2015 | $ 2620.22 |
| Millers 627 Independence Blvd Virginia Beach, VA 23462 |
gas - staff travel VIMS | John Hamilton | 11/05/2015 | $ 10.37 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 11/06/2015 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 11/06/2015 | $ 159.40 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
