Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wawa 3267 Proffit Rd Charlottesville, VA 22911 |
Fuel | Philip Hamilton | 09/22/2023 | $ 57.79 |
| Municipal Pay Service 605 East Main Street Charlottesville, VA 22902 |
Parking | Philip Hamilton | 09/25/2023 | $ 1.20 |
| Nelson County Park P.O. Box 442 Lovingston, VA 22949 |
Event Fee | Philip Hamilton | 09/25/2023 | $ 40.00 |
| wawa 3267 Proffit Rd Charlottesville, VA 22911 |
Fuel | Philip Hamilton | 09/25/2023 | $ 64.76 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/26/2023 | $ 1.30 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Fee | Philip Hamilton | 09/26/2023 | $ 36.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/27/2023 | $ 117.80 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Bank Fee | Philip Hamilton | 09/27/2023 | $ 36.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/28/2023 | $ 38.95 |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Fuel | Philip Hamilton | 09/28/2023 | $ 48.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
