Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vanco Services, LLC 12600 Whitewater Drive, Suite 200 Minnetonka, MN 55343 |
service charge | John Hamilton | 06/15/2016 | $ 23.95 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
web hosting | John Hamilton | 06/15/2016 | $ 25.00 |
| Farm Fresh 2058 S Indepdendence Blvd Virginia Beach, VA 23456 |
office supplies | John Hamilton | 06/16/2016 | $ 26.95 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
office supplies | John Hamilton | 06/17/2016 | $ 93.25 |
| City Of Virginia Beach - Fire Marshall 2408 Courthouse Dr Virginia Beach, VA 23456-9065 |
fire inspection | John Hamilton | 06/21/2016 | $ 70.00 |
| Dominion Power PO Box 26543 Richmond, VA 23290-001 |
utilities | John Hamilton | 06/21/2016 | $ 98.79 |
| Thoroughgood Civic League 4245 Country Club Cir Virginia Beach, VA 23455 |
advertising | John Hamilton | 06/21/2016 | $ 135.00 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 06/21/2016 | $ 10.88 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
advertising | John Hamilton | 06/21/2016 | $ 145.09 |
| Treasurer Of Virginia PO Box 1879 Richmond, VA 23218 |
postage - session constituent contact | John Hamilton | 06/22/2016 | $ 3712.84 |
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Report period: 01/01/2016 - 06/30/2016
