Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Dog Strategies 1014 21st Street Sacramento, CA 95811 |
advertising | karen hamilton | 06/20/2025 | $ 977.94 |
| Anedot 1340 Poydras St 1770 New Orleans, LA 70112 |
total anedot fees through June 30 | karen hamilton | 06/30/2025 | $ 533.53 |
| Joe's Kwik Mart 120 Berry Hill Rd Orange, VA 22960 |
travel expense | karen hamilton | 06/30/2025 | $ 75.60 |
| Moms for America 893 S Main Street Box 228 Englewood, OH 45322 |
event | karen hamilton | 06/30/2025 | $ 90.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/06/2025 - 06/30/2025
