Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald Garden Center 1144 Independence Blvd Virginia Beach, VA 23455 |
administrative staff appreciation | John Hamilton | 02/16/2016 | $ 58.28 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
website hosting | John Hamilton | 02/16/2016 | $ 25.00 |
| DiFranco, Cindy 4425 Reynolds Dr Virginia Beach, VA 23455 |
expense reimbursement | John Hamilton | 02/18/2016 | $ 96.95 |
| Fan Frame & Art 214 North Robinson Richmond, VA 23320 |
framing - resolutions | John Hamilton | 02/23/2016 | $ 158.80 |
| MyFax 5555 Glenridge Connector NE Atlanta, GA 30342 |
fax services | John Hamilton | 03/01/2016 | $ 10.00 |
| Facebook 156 University Ave Palo Alto, CA 94301-1605 |
advertising | John Hamilton | 03/02/2016 | $ 30.00 |
| Max's On Broad 305 Brook Rd Richmond, VA 23320 |
interns appreciation dinner | John Hamilton | 03/04/2016 | $ 235.17 |
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 03/04/2016 | $ 800.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 03/07/2016 | $ 159.19 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 03/09/2016 | $ 50.00 |
| 103 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
