Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe's Kwik Mart 120 Berry Hill Rd Orange, VA 22960 |
travel expense | Karen Hamilton | 07/07/2025 | $ 54.93 |
| Maybelle's Market 8609 Dyke Rd Dyke, VA 22935 |
campaign event | Karen Hamilton | 07/07/2025 | $ 23.22 |
| EZ Texting 548 Market St PMB 44523 San Francisco, CA 94104 |
campaign texting service | Karen Hamilton | 07/08/2025 | $ 169.95 |
| Artwork Dispatch LLC PO BOX 817 Gordonsville, VA 22942 |
Cash withdraw to pay Graphic Designer Signed Receipt of payment | Karen Hamilton | 07/10/2025 | $ 300.00 |
| 7-11 Gas Station 101 Byrd St Orange, VA 22960 |
Travel Expense | Karen Hamilton | 07/11/2025 | $ 65.38 |
| Wix.Com 40 Namal Tel Aviv Street Tel Aviv, N/A 00000 |
Website Service | Karen Hamilton | 07/14/2025 | $ 59.00 |
| 7-11 Gas Station 101 Byrd St Orange, VA 22960 |
travel expenses | Karen Hamilton | 07/15/2025 | $ 39.49 |
| Blanchard's Coffee 3121 W Broad St Richmond, VA 23230 |
campaign meal | Karen Hamilton | 07/15/2025 | $ 9.63 |
| costco 3102 PLANK RD fredericksburg, VA 22407 |
travel expenses | Karen Hamilton | 07/17/2025 | $ 60.66 |
| Adams and Sons 1015 Fairgrounds Road Madison, VA 22727 |
campaign activity | Karen Hamilton | 07/21/2025 | $ 37.89 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
