Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | B Hankins | 01/02/2023 | $ 43.73 |
GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | B Hankins | 01/03/2023 | $ 242.25 |
Oudekerk, Evan 8446 Kaleb Kove St Kalamazoo, MI 49009 |
Consulting | B Hankins | 01/05/2023 | $ 2500.00 |
Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | B Hankins | 01/09/2023 | $ 12.00 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | B Hankins | 01/09/2023 | $ 355.91 |
GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | B Hankins | 01/09/2023 | $ 62.89 |
Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Consulting | B Hankins | 01/25/2023 | $ 6898.10 |
Office Depot 6600 North Military Trail Boca Raton, FL 33449 |
Office Supplies | B Hankins | 01/27/2023 | $ 54.13 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B Hankins | 01/27/2023 | $ 240.00 |
Mesh Payments 26 Broadway New York, NY 10004 |
Bank fee | B Hankins | 01/31/2023 | $ 2.26 |
36 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2023 - 03/31/2023