Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Instant Ink n/a n/a, VA 23188 |
office Supplies - Ink | Philip Hamilton | 01/07/2022 | $ 12.63 |
| Metro PCS n/a n/a, WA 23188 |
phones - communication | Philip Hamilton | 01/18/2022 | $ 30.00 |
| Metro PCS n/a n/a, WA 23188 |
phones - communication | Philip Hamilton | 02/19/2022 | $ 30.00 |
| Metro PCS n/a n/a, WA 23188 |
phones - communication | Philip Hamilton | 03/18/2022 | $ 30.00 |
| Metro PCS n/a n/a, WA 23188 |
Phones - Communication | Philip Hamilton | 05/18/2022 | $ 30.00 |
| Woodfin Law Offices PLLC 3300 Acorn Street Williamsburg, VA 23188 |
Legal Services | Philip Hamilton | 05/26/2022 | $ 28.70 |
| Metro PCS n/a n/a, WA 23188 |
Phones | Philip Hamilton | 06/17/2022 | $ 30.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Charge | Philip Hamilton | 06/21/2022 | $ 36.00 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Bank Charge | Philip Hamilton | 06/27/2022 | $ 36.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
