Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trail Blazer Campaign Services, Inc. 620 Mendelssohn Avenue North, #186 Golden Valley, MN 55416 |
data services | John Hamilton | 04/05/2016 | $ 10.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 04/05/2016 | $ 159.19 |
| Il Giardino 910 Atlantic Ave Virginia Beach, VA 23451 |
prevent child abuse dinner | John Hamilton | 04/11/2016 | $ 36.43 |
| Wawa 4800 Shore Dr Virginia Beach, VA 23455 |
office refreshments | John Hamilton | 04/11/2016 | $ 3.66 |
| Beach Suburban Republican Women's Club 1700 River Shores Ct Virginia Beach, VA 23454- |
donation - membership | John Hamilton | 04/13/2016 | $ 45.00 |
| Walgreens 4768 Shore Dr Virginia Beach, VA 23455 |
office supplies | John Hamilton | 04/13/2016 | $ 5.00 |
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 04/14/2016 | $ 22.26 |
| Angel Flight 4620 Haygood Rd Virginia Beach, VA 23455 |
rent | John Hamilton | 04/15/2016 | $ 312.50 |
| ZippyKid 84 NE Loop 410 San Antonio, TX 78216 |
website hosting | John Hamilton | 04/15/2016 | $ 25.00 |
| Home Depot 3352 Virginia Beach Blvd Virginia Beach, VA 23452-5620 |
office hardware | John Hamilton | 04/18/2016 | $ 64.05 |
| 103 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
