Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harbor Freight 3491 Mission Oaks Blvd Camarillo, CA 93012 |
campaign supplies | B Hankins | 03/29/2023 | $ 4.51 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Office Supplies | B Hankins | 03/30/2023 | $ 18.19 |
| Tractor Supply Company 4179 Plank Road Fredericksburg, VA 22407 |
Sign Posts | B Hankins | 03/30/2023 | $ 1156.19 |
| True Value Hardware 8600 W Bryn Mawr Ave Chicago, IL 60631 |
Office Supplies | B Hankins | 03/30/2023 | $ 19.47 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 03/31/2023 | $ 361.20 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B Hankins | 03/31/2023 | $ 340.01 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2023 - 03/31/2023
