Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Debt Payment for: 06/01/2019 Campaign Services | Justin P. Hannah | 07/21/2022 | $ 250.00 |
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Debt Payment for: 04/01/2019 Deferred Compensation to Campaign Consultant | Justin P. Hannah | 09/16/2022 | $ 250.00 |
| BE Strategies LLC 1200 N Veitch St Suite 1500 Arlington, VA 22201 |
Debt Payment for: 04/01/2019 Deferred Compensation to Campaign Consultant | Justin P. Hannah | 10/11/2022 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
