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 | 10/14/2023 | $ 6.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online processing | Chris Woodfin | 10/16/2023 | $ 0.70 |
| BP 10921 Rockfish Valley Highway AFton, VA 22920 |
Auto - fuel | Philip Hamilton | 10/16/2023 | $ 59.00 |
| Panera Bread 1121 Emmet St., N. Charlottesville, VA 22903 |
Meal(s) | Philip Hamilton | 10/16/2023 | $ 34.14 |
| Wayside Takeout and Catering 2203 Jefferson Park Ave. Charlottesville, VA 22903 |
Food and/or Beverage(s) | Philip Hamilton | 10/16/2023 | $ 23.85 |
| wawa 3267 Proffit Rd Charlottesville, VA 22911 |
Auto - fuel | Philip Hamilton | 10/17/2023 | $ 65.19 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/18/2023 | $ 4.30 |
| R and R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Printing | Philip Hamilton | 10/18/2023 | $ 380.00 |
| Federer, William J P.O. Box 60442 Fort Myers, FL 33906 |
Book Purchases | Philip Hamilton | 10/19/2023 | $ 40.00 |
| Piedmont Store 2958 Browns Gap Turnpike Crozet, VA 22932 |
Campaign Supplies | Philip Hamilton | 10/19/2023 | $ 54.78 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
