Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B Hankins | 01/31/2023 | $ 31.52 |
Oudekerk, Evan 8446 Kaleb Kove St Kalamazoo, MI 49009 |
Consulting | B Hankins | 02/01/2023 | $ 2500.00 |
Oudekerk, Evan 8446 Kaleb Kove St Kalamazoo, MI 49009 |
Consulting | B Hankins | 02/02/2023 | $ 2750.00 |
Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | B. Hankins | 02/08/2023 | $ 1034.18 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B Hankins | 02/10/2023 | $ 96.00 |
Norton Pelt, PLC 2052 Richmond Hwy Ste 201 Stafford, VA 22554 |
Legal Services | B Hankins | 02/13/2023 | $ 1500.00 |
Oudekerk, Evan 8446 Kaleb Kove St Kalamazoo, MI 49009 |
Consulting | B Hankins | 02/15/2023 | $ 2625.00 |
Fredericksburg Chamber of Commerce 2300 Fall Hill Ave Ste 240 Fredericksburg, VA 22401 |
Event Tickets | B Hankins | 02/17/2023 | $ 200.00 |
Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Consulting and Expenses | B Hankins | 03/02/2023 | $ 3083.00 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B Hankins | 03/02/2023 | $ 96.00 |
36 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2023 - 03/31/2023