Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
website hosting | John Hamilton | 01/19/2016 | $ 25.00 |
| Williamsburg Lodge 310 S England St Williamsburg, VT 23185 |
travel expense - commerative session | John Hamilton | 01/25/2016 | $ 156.29 |
| Walmart 5221 Brook Rd Richmond, VA 23327 |
office equipment and cleaning supplies | John Hamilton | 01/26/2016 | $ 276.48 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 02/01/2016 | $ 10.00 |
| Republican Party Of Virginia Beach 2955 Virginia Beach Blvd Virginia Beach, VA 23452 |
donation - event tickets | John Hamilton | 02/01/2016 | $ 195.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 02/02/2016 | $ 30.00 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 02/03/2016 | $ 800.00 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 02/08/2016 | $ 50.00 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
office refreshments | John Hamilton | 02/08/2016 | $ 128.54 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 02/08/2016 | $ 159.19 |
| 103 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
