Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | C. Marston | 07/25/2022 | $ 34.00 |
| THM Consulting LLC 23971 64th Ave Mattawan, MI 49071 |
Printing | B Hankins | 07/27/2022 | $ 1782.18 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 07/31/2022 | $ 112.88 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B. Hankins | 08/10/2022 | $ 250.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B. Hankins | 08/10/2022 | $ 250.00 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing | B Hankins | 08/11/2022 | $ 164.88 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | C. Marston | 08/25/2022 | $ 34.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 08/30/2022 | $ 13.79 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B. Hankins | 09/12/2022 | $ 250.00 |
| Ragu LLC 31 Lauren Ln West Warwick, RI 02893 |
Campaign Consulting | B Hankins | 09/20/2022 | $ 2016.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
