Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| sheetz 3560 Seminole Trl. Charlottesville, VA 22911 |
fuel | Philip Hamilton | 08/16/2023 | $ 25.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Philip Hamilton | 08/17/2023 | $ 2.05 |
| Roma Italian resturant 406 E Main St Louisa, VA 23093 |
Food and Beverage | Philip Hamilton | 08/18/2023 | $ 33.70 |
| wawa 3267 Proffit Rd Charlottesville, VA 22911 |
Fuel | Philip Hamilton | 08/18/2023 | $ 36.22 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Philip Hamilton | 08/21/2023 | $ 144.90 |
| Vinnys Italian 209 S Main Street Halifax, VA 24558 |
Food and Beverage | Philip Hamilton | 08/21/2023 | $ 29.68 |
| Christians Pizza 118 W Main St Charlottesville, VA 22902 |
Food and Beverage | Philip Hamilton | 08/22/2023 | $ 26.28 |
| Kroger 1904 Emmett St. Charlottesville, VA 22901 |
Supplies | Philip Hamilton | 08/22/2023 | $ 245.28 |
| Sunny Mountain Store 10749 Thomas Nelson Hwy Lovingston, VA 22949 |
Supplies | Philip Hamilton | 08/22/2023 | $ 50.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Philip Hamilton | 08/23/2023 | $ 9.80 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
