Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meineke 1906 Emmet St N Charlottesville, VA 22901 |
Supplies | Philip Hamilton | 10/27/2023 | $ 315.59 |
| Allers, Mike 105 Union Ridge Dr. Charles Town, WV 25414 |
Event Ticket Expense | Philip Hamilton | 10/30/2023 | $ 150.00 |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Fuel | Philip Hamilton | 10/30/2023 | $ 55.55 |
| 7-Eleven 2311 Bedford Ave. Lynchburg, VA 24503 |
Fuel | Philip Hamilton | 10/31/2023 | $ 65.35 |
| Williamsburg Pac and Ship 6604 Richmond Rd Williamsburg, VA 23188 |
Postage and Shipping | Philip Hamilton | 10/31/2023 | $ 51.10 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/01/2023 | $ 26.80 |
| Red Maverick Media, LLC 104 N 19th st Richmond, VA 23223 |
Printing | Philip Hamilton | 11/02/2023 | $ 573.64 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/03/2023 | $ 6.60 |
| R and R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Printing | Philip Hamilton | 11/03/2023 | $ 637.65 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/05/2023 | $ 7.90 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
