Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe's Kwik Mart 120 Berry Hill Rd Orange, VA 22960 |
parade items | karen hamilton | 06/06/2025 | $ 30.26 |
| Target 9900 Sowder Village Sg Manassas, VA 20109 |
parade items | karen hamilton | 06/06/2025 | $ 49.45 |
| Chicfila 15275 Creativity Dr Culpeper, VA 22701 |
fundraiser supplies | karen hamilton | 06/09/2025 | $ 150.00 |
| costco 3102 PLANK RD fredericksburg, VA 22407 |
event food | karen hamilton | 06/09/2025 | $ 400.00 |
| EZ Texting 548 Market St PMB 44523 San Francisco, CA 94104 |
texting service | karen hamilton | 06/09/2025 | $ 169.95 |
| Food Lion 577 N Madison Rd Orange, VA 22960 |
event supplies | Karen Hamilton | 06/09/2025 | $ 120.08 |
| Iron Pipe Aleworks 323 N Madison Rd A Orange, VA 22960 |
campaign staff dinner | Karen Hamilton | 06/09/2025 | $ 279.60 |
| USPS 129 W Main St Orange, VA 22960 |
postage | karen hamilton | 06/09/2025 | $ 14.60 |
| Vistaprint 100 Hayden Ave Lexington, MA 02421 |
literature | karen hamilton | 06/09/2025 | $ 216.90 |
| El Vaquero West 215 N Madison Rd Orange, VA 22960 |
door knocking meal | karen hamilton | 06/12/2025 | $ 31.57 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
