Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Majority Strategies, LLC P.O. Box 679219 Dallas, TX 75267 |
Consulting - Strategy | Philip Hamilton | 10/01/2021 | $ 500.00 |
| Mark Weiss Associates 7101 Wisconsin Ave. Suite1114 Bethesda, MD 20814 |
Printing | Philip Hamilton | 10/01/2021 | $ 268.31 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/04/2021 | $ 9.60 |
| Dollar Tree 420 Pantops Circle Charlottesville, VA 22911 |
Office Supplies | Philip Hamilton | 10/05/2021 | $ 7.49 |
| Customink Stores 2118 Barracks Rd. Charlottesville, VA 22903 |
Printing | Philip Hamilton | 10/07/2021 | $ 513.65 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/10/2021 | $ 1.40 |
| Customink Stores 2118 Barracks Rd. Charlottesville, VA 22903 |
Printing | Philip Hamilton | 10/13/2021 | $ 163.77 |
| Anedot P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/20/2021 | $ 4.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
