Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Piedmont Communications 1575 Avon Street 103 Charlottesville, VA 22902 |
advertising | Karen Hamilton | 06/12/2025 | $ 1030.00 |
| 7-11 Gas Station 101 Byrd St Orange, VA 22960 |
travel expense | Karen Hamilton | 06/16/2025 | $ 52.79 |
| Chicfila 15275 Creativity Dr Culpeper, VA 22701 |
staff meal | karen hamilton | 06/16/2025 | $ 50.00 |
| Red Dog Strategies 1014 21st Street Sacramento, CA 95811 |
advertising | Karen Hamilton | 06/16/2025 | $ 1580.22 |
| hardees 194 N Madison St Orange, VA 22960 |
door knocking meal | karen hamilton | 06/17/2025 | $ 17.29 |
| 7-11 Gas Station 101 Byrd St Orange, VA 22960 |
travel expenses | karen hamilton | 06/20/2025 | $ 49.90 |
| Dollar Tree 195 Madison Rd Orange, VA 22960 |
event supplies | karen hamilton | 06/20/2025 | $ 17.11 |
| Jon, Pavlis 9470 Bear Ridge Rd Rixeyville, VA 22737 |
campaign staff salary | karen hamilton | 06/20/2025 | $ 3000.00 |
| Main Street Tavern 110 E Main St Orange, VA 22960 |
staff meal | karen hamilton | 06/20/2025 | $ 50.83 |
| Palmer, Denny 7023 Gray Fox TI Manassas, VA 20112 |
campaign staff salary | Karen Hamilton | 06/20/2025 | $ 3000.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
