Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2311 Bedford Ave. Lynchburg, VA 24503 |
Auto - fuel | Philip Hamilton | 10/02/2023 | $ 6.68 |
| Griffin, Timothy 7136 Richland Dr. Lynchburg, VA 24502 |
Donation | Philip Hamilton | 10/02/2023 | $ 100.00 |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Auto - fuel | Philip Hamilton | 10/02/2023 | $ 72.25 |
| USPS 1155 Seminole Trail Charlottesville, VA 22906 |
Postage | Philip Hamilton | 10/03/2023 | $ 66.00 |
| 7-Eleven 2311 Bedford Ave. Lynchburg, VA 24503 |
Auto - fuel | Philip Hamilton | 10/04/2023 | $ 64.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/04/2023 | $ 4.30 |
| wawa 3267 Proffit Rd Charlottesville, VA 22911 |
Auto - fuel | Philip Hamilton | 10/05/2023 | $ 48.85 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/06/2023 | $ 1.10 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/10/2023 | $ 28.90 |
| BP 10921 Rockfish Valley Highway AFton, VA 22920 |
Auto - fuel | Philip Hamilton | 10/10/2023 | $ 28.28 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
