Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 10 Riverton Commons Dr Front Royal, VA 22630 |
Supplies | Robert Hupman | 04/03/2023 | $ 37.55 |
| Taco Bell 620 N Royal Ave Front Royal, VA 22630 |
Food and Beverage | Robert Hupman | 04/11/2023 | $ 23.07 |
| Hampton Inn 205 Cranberry Rd Galax, VA 24333 |
Hotel Room | Robert Hupman | 04/13/2023 | $ 274.12 |
| JLK Strategies, LLC 3300 Acorn St ste 319 Williamsburg, VA 23188 |
Constant Contact | Robert Hupman | 04/18/2023 | $ 4023.97 |
| Point 1 1015 Atlantic Blvd. Atlantic Beach, FL 32233 |
Mailers | Robert Hupman | 04/18/2023 | $ 1634.15 |
| Woodfin Law Offices 3300 Acorn Street Suite 319 Williamsburg, VA 23188 |
Legal Services | Robert Hupman | 04/18/2023 | $ 3000.00 |
| Business Family Farm and Freedom PAC P.O Box 188 Bentonville, VA 22610 |
Donation | Robert Hupman | 06/06/2023 | $ 305.46 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
