Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
printing | Phillip Hamilton | 10/27/2021 | $ 363.28 |
| T and N Printing 205 12th Street NE Charlottesville, VA 22902 |
Printing | Philip Hamilton | 11/02/2021 | $ 289.58 |
| Target 312 Connor Dr. Charlottesville, VA 22911 |
Office Supplies | Phillip Hamilton | 11/02/2021 | $ 123.12 |
| Three Notch'd 520 2nd St SE Charlottesville, VA 22902 |
Food and/or Beverage(s) - Event | Philip Hamilton | 11/04/2021 | $ 83.39 |
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
Online Processing | Philip Hamilton | 11/09/2021 | $ 5.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
