Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Political Flyers | G Scott Hamilton | 09/01/2023 | $ 214.79 |
| West Point Chamber of Commerce 706 Main Street West Point, VA 23181 |
West Point Crab Carnival Booth Fee | G. Scott Hamilton | 09/19/2023 | $ 100.00 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Political Printed Flyer | G. Scott Hamilton | 09/25/2023 | $ 226.37 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
