Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B and L Mart 1205 Fredericks Hall Rd Bumpass, VA 23024 |
Travel expense | Karen Hamilton | 10/27/2025 | $ 62.79 |
| Mayhurst Estate 12460 Mayhurst Ln Orange, VA 22960 |
Campaigning | Karen Hamilton | 10/30/2025 | $ 45.00 |
| Pig N Steak 313 Washington St Madison, VA 22727 |
GOP meeting | Karen Hamilton | 10/30/2025 | $ 20.57 |
| Robocent, Inc. 2129 General Booth Blvd Suite 103 Virginia Beach, VA 23454 |
Texting service | Karen Hamilton | 10/30/2025 | $ 1423.26 |
| CVS 720 Round Hill Dr Orange, VA 22960 |
event supplies | Karen Hamilton | 10/31/2025 | $ 96.58 |
| Robocent, Inc. 2129 General Booth Blvd Suite 103 Virginia Beach, VA 23454 |
texting service | Karen Hamilton | 10/31/2025 | $ 568.89 |
| Anedot 1340 Poydras St 1770 New Orleans, LA 70112 |
donation service fee | Karen Hamilton | 11/02/2025 | $ 30.01 |
| 309 Grill 309 S Main St Culpeper, VA 22701 |
meeting | Karen Hamilton | 11/03/2025 | $ 26.09 |
| 7-11 Gas Station 101 Byrd St Orange, VA 22960 |
travel expenses | Karen Hamilton | 11/03/2025 | $ 64.29 |
| Robocent, Inc. 2129 General Booth Blvd Suite 103 Virginia Beach, VA 23454 |
texting service | Karen Hamilton | 11/03/2025 | $ 542.43 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
