Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
office supplies | John Hamilton | 12/15/2015 | $ 71.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/15/2015 | $ 17.04 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 12/16/2015 | $ 25.00 |
| City Of Richmond 900 E Broad St Richmond, VA 23219 |
parking | John Hamilton | 12/17/2015 | $ 8.00 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 12/17/2015 | $ 10.00 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 12/22/2015 | $ 18.50 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 12/22/2015 | $ 78.42 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 12/24/2015 | $ 7.37 |
| City Of Virginia Beach 2405 Courthouse Dr Virginia Beach, VA 23456 |
utilities | John Hamilton | 12/29/2015 | $ 178.44 |
| Dominion Leadership Trust 106 Carter St Fredericksburg, VA 22405-2308 |
donation | John Hamilton | 12/29/2015 | $ 7000.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
