Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 4848 Virginia Beach Blvd Virginia Beach, VA 23462- |
office supplies | John Hamilton | 06/01/2016 | $ 19.84 |
| Office Max #474 4725 Virginia Beach Blvd Virginia Beach, VA 23462 |
ink toner | John Hamilton | 06/01/2016 | $ 71.50 |
| USPS - Bayside 2109 Thoroughgood Rd Virginia Beach, VA 23455-4014 |
postage | John Hamilton | 06/01/2016 | $ 9.52 |
| Microsoft Corporation One Microsoft Way Redmond, WA 98052-6399 |
email services | John Hamilton | 06/06/2016 | $ 50.00 |
| Verizon Wireless PO Box 15023 Worcester, MA 01615-0023 |
utilities - telephone | John Hamilton | 06/06/2016 | $ 160.49 |
| Omni - Homestead PO Box 2000 Hot Springs, VA 24445 |
travel - lodging | John Hamilton | 06/08/2016 | $ 804.97 |
| Wagner For Senate PO Box 68008 Virginia Beach, VA 23471 |
rent - storage | John Hamilton | 06/09/2016 | $ 62.00 |
| Walmart 657 Phoenix Dr Virginia Beach, VA 23452 |
office supplies | John Hamilton | 06/09/2016 | $ 122.15 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain | John Hamilton | 06/14/2016 | $ 9.99 |
| Network Solutions, LLC PO Box 11001 Costa Mesa, CA 82527 |
domain | John Hamilton | 06/15/2016 | $ 3.99 |
| 103 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
