Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 129 W Main St Orange, VA 22960 |
USPS PO Box Fee | Karen Hamilton | 04/23/2025 | $ 120.00 |
| Vistaprint 100 Hayden Ave Lexington, MA 02421 |
literature | Karen Hamilton | 04/23/2025 | $ 190.56 |
| Red Maverick 1426 N 3rd St Suite 310 Harrisburg, PA 17102 |
Karen Hamilton | 04/28/2025 | $ 4244.00 | |
| Ace Hardware 220 Byrd St Orange, VA 22960 |
sign hardware | Karen Hamilton | 05/05/2025 | $ 35.75 |
| 7-11 Gas Station 101 Byrd St Orange, VA 22960 |
fuel for travel | Karen Hamilton | 05/12/2025 | $ 48.76 |
| Chicfila 15275 Creativity Dr Culpeper, VA 22701 |
door knocking meal | Karen Hamilton | 05/19/2025 | $ 38.87 |
| Amazon 440 Terry Ave North Seattle, WA 98109 |
event supplies | Karen Hamilton | 05/21/2025 | $ 121.00 |
| Truist Bank 235 N Madison Rd Orange, VA 22960 |
service fee | karen hamilton | 05/21/2025 | $ 15.00 |
| Dollar Tree 195 Madison Rd Orange, VA 22960 |
event supplies | Karen Hamilton | 05/23/2025 | $ 24.91 |
| Main Street Tavern 110 E Main St Orange, VA 22960 |
event food | Karen Hamilton | 05/27/2025 | $ 442.88 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
