Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Exxon 4851 AMHERST HWY Madison Heights, VA 24572 |
Auto-fuel | Philip Hamilton | 11/06/2023 | $ 38.00 |
| wawa 3267 Proffit Rd Charlottesville, VA 22911 |
Fuel | Philip Hamilton | 11/06/2023 | $ 58.83 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/07/2023 | $ 9.90 |
| Exxon 4851 AMHERST HWY Madison Heights, VA 24572 |
Fuel | Philip Hamilton | 11/07/2023 | $ 59.01 |
| R and R Printing 8326 Seminole Trail Ruckersville, VA 22968 |
Printing | Philip Hamilton | 11/09/2023 | $ 280.00 |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Fuel | Philip Hamilton | 11/09/2023 | $ 13.49 |
| Shell 1220 Seminole Trail Charlottesville, VA 22903 |
Fuel | Philip Hamilton | 11/09/2023 | $ 20.00 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Philip Hamilton | 11/14/2023 | $ 36.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/17/2023 | $ 0.70 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charge | Philip Hamilton | 11/20/2023 | $ 36.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
