Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Alexander Raynor Hamilton | 06/10/2024 | $ 16.39 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Transaction fee | Alexander Raynor Hamilton | 06/11/2024 | $ 16.39 |
| Mr. Print 501 E Main St Purcellville, VA 20132 |
Campaign Stickers | Alexander Raynor Hamilton | 06/14/2024 | $ 43.76 |
| Clarke GOP P.O. Box 284 Berryville, VA 22611 |
Delegate filing fee | Alexander Raynor Hamilton | 06/17/2024 | $ 40.00 |
| Vital Signs 32 Federal Way Charles Town, WV 25414 |
Campaign signs | Alexander Raynor Hamilton | 06/18/2024 | $ 548.38 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Checks | Alexander Raynor Hamilton | 06/20/2024 | $ 31.60 |
| Canva 3212 E. Cesar Chavez Street Building 1 Suite 1300 Austin, TX 78702 |
Bumper stickers and banner | Alexander Raynor Hamilton | 06/20/2024 | $ 141.50 |
| Clarke GOP P.O. Box 284 Berryville, VA 22611 |
Delegate filing fees | Alexander Raynor Hamilton | 06/28/2024 | $ 260.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
