Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 100 Hayden Ave Lexington, MA 02421 |
Campaign Supplies | Karen Hamilton | 10/01/2025 | $ 385.38 |
| 7-11 Gas Station 101 Byrd St Orange, VA 22960 |
Travel Expense | Karen Hamilton | 10/03/2025 | $ 71.61 |
| Truist 235 N Madison Rd Orange, VA 22960 |
Checks | Karen Hamilton | 10/07/2025 | $ 36.95 |
| Handy Mart 202 S Commerce Ave Front Royal, VA 22630 |
Travel Expenses | Karen Hamilton | 10/14/2025 | $ 44.71 |
| Sheetz 332 N Madison Rd Orange, VA 22960 |
Travel Expenses | Karen Hamilton | 10/14/2025 | $ 39.47 |
| 7-11 Gas Station 101 Byrd St Orange, VA 22960 |
Travel Expenses | Karen Hamilton | 10/17/2025 | $ 63.98 |
| Anedot 1340 Poydras St 1770 New Orleans, LA 70112 |
anedot fees | Karen Hamilton | 10/23/2025 | $ 70.81 |
| The Family Foundation 707 E Franklin St Richmond, VA 23219 |
Contribution | Karen Hamilton | 10/23/2025 | $ 250.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
