Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70808 |
online processing | Philip Hamilton | 12/08/2021 | $ 1.40 |
| HP Instant Ink n/a n/a, VA 23188 |
ink | Philip Hamilton | 12/13/2021 | $ 12.63 |
| Metro PCS n/a n/a, WA 23188 |
phones | Philip Hamilton | 12/20/2021 | $ 30.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
