Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Kathryn 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
Reimbursement | B. Hankins | 06/14/2022 | $ 100.00 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Fundraising Consulting | B. Hankins | 06/27/2022 | $ 34.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B Hankins | 06/28/2022 | $ 1.55 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B Hankins | 06/28/2022 | $ 250.00 |
| Printing and Graphics of VA Inc 15 N 3rd St Richmond, VA 23219 |
Printing | K Roberts | 06/30/2022 | $ 291.53 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 06/30/2022 | $ 526.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 03/31/2022 - 06/30/2022
