Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spivack, Loren 137 Woodlawn Ter Waterbury, CT 06710 |
Event Tickets | Philip Hamilton | 07/31/2023 | $ 100.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online processing | Philip Hamilton | 08/01/2023 | $ 4.30 |
| Levine Consulting 5533 Marquesas Cir Sarasota, FL 34233 |
July Commission | Philip Hamilton | 08/01/2023 | $ 480.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Philip Hamilton | 08/03/2023 | $ 10.30 |
| R and R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Printing | Philip Hamilton | 08/03/2023 | $ 925.00 |
| USPS 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Philip Hamilton | 08/04/2023 | $ 9.65 |
| R and R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Printing | Philip Hamilton | 08/08/2023 | $ 75.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
online processing | Philip Hamilton | 08/11/2023 | $ 4.30 |
| USPS 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Philip Hamilton | 08/15/2023 | $ 52.80 |
| Potomac Financial Corp. 5533 Marwuesas Cir Sarasota, FL 34233 |
Event Expense | Philip Hamilton | 08/16/2023 | $ 350.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
