Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Printing, Travel & Website design | B Hankins | 04/21/2021 | $ 1562.40 |
| Election CFO II LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B Hankins | 04/28/2021 | $ 757.95 |
| THM Consulting LLC 8450 Logan Bay St Kalamazoo, MI 49009 |
Consulting | B Hankins | 04/29/2021 | $ 2737.30 |
| Anedot 1340 Poydras Street Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | C. Marston | 04/30/2021 | $ 116.80 |
| Creative Direct 25 E Main St Richmond, VA 23219 |
Printing & Postage | B Hankins | 05/12/2021 | $ 6716.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
