Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amos, Anthony 6168 Hidden Canyon Rd Centreville, VA 20120 |
Consulting | B Hankins | 10/01/2021 | $ 3000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | C. Marston | 10/05/2021 | $ 900.00 |
| Sterling Women LLC 188 Timberline Ridge Rd Front Royal, VA 22630 |
Event | C. Marston | 10/06/2021 | $ 59.00 |
| Twilio Inc. 375 Beale St. #300 San Francisco, CA 94105 |
Online Services | C. Marston | 10/06/2021 | $ 350.00 |
| Eagle Bank PO Box 34311 Bethesda, MD 20827 |
Bank Fee | B. Hankins | 10/08/2021 | $ 3.44 |
| Mr. Print 501 E. Main St. Purcellville, VA 20132 |
Printing | B. Hankins | 10/08/2021 | $ 55.12 |
| SendInBlue 1402 3rd Ave Ste 301 Seattle, WA 98101 |
Online Services | B. Hankins | 10/08/2021 | $ 229.00 |
| Election CFO II LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B Hankins | 10/09/2021 | $ 1000.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Online Advertising | B. Hankins | 10/12/2021 | $ 534.92 |
| Sam's Club 2101 Southeast Simple Savings Dr. Bentonville, AZ 27212 |
Office Supplies | B. Hankins | 10/12/2021 | $ 57.43 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
