Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/16/2023 | $ 41.00 |
| Smartstop Self Storage 2307 Hydraulic Road Charlottesville, VA 22901 |
Storage | Philip Hamilton | 09/18/2023 | $ 48.00 |
| wawa 3267 Proffit Rd Charlottesville, VA 22911 |
Fuel | Philip Hamilton | 09/18/2023 | $ 59.33 |
| R and R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Printing | Philip Hamilton | 09/19/2023 | $ 250.00 |
| Torchy's Tacos 1951 Swanson Dr. Unit 110 Charlottesville, VA 22901 |
Food and/or Beverage(s) | Philip Hamilton | 09/19/2023 | $ 22.14 |
| Vintage Market 3103 Scottsville Road Charlottesville, VA 22902 |
Office Supplies | Philip Hamilton | 09/19/2023 | $ 42.63 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/20/2023 | $ 5.60 |
| R and R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Printing | Philip Hamilton | 09/21/2023 | $ 984.25 |
| wawa 3267 Proffit Rd Charlottesville, VA 22911 |
Fuel | Philip Hamilton | 09/21/2023 | $ 56.67 |
| R and R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Printing | Philip Hamilton | 09/22/2023 | $ 27.79 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
