Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 332 N Madison Rd Orange, VA 22960 |
Fuel | Karen Hamilton | 12/08/2025 | $ 48.20 |
| Wawa 14461 Lee Highway Gainesville, VA 20155 |
Fuel | Karen Hamilton | 12/10/2025 | $ 65.74 |
| costco 3102 PLANK RD fredericksburg, VA 22407 |
Fuel | Karen Hamilton | 12/12/2025 | $ 48.45 |
| Hilton Hotels 501 E Broad St Richmond, VA 23218 |
Food | Karen Hamilton | 12/12/2025 | $ 37.25 |
| Sheetz 332 N Madison Rd Orange, VA 22960 |
Fuel | Karen Hamilton | 12/16/2025 | $ 56.36 |
| Hamilton, Karen Fleming 16201 Monrovia Rd Orange, VA 22960 |
Administrative Supplies | Karen Hamilton | 12/23/2025 | $ 300.00 |
| 711 1113 James Monroe Hwy Culpeper, VA 22701 |
Fuel | Karen Hamilton | 12/29/2025 | $ 58.74 |
| Best Buy 4024 Wards Rd STE A Lynchburge, VA 24502 |
Administrative/Office Supplies | Karen Hamilton | 12/29/2025 | $ 313.72 |
| 8 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
