Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amys Cafe 103 W Cambridge St Fredericksburg, VA 22405 |
Catering | B Hankins | 03/21/2023 | $ 330.00 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33449 |
Campaign Supplies | B Hankins | 03/21/2023 | $ 89.71 |
| Next Day Flyers 435 N Midland Ave Saddle Brook, NJ 07663 |
Printing | B Hankins | 03/26/2023 | $ 328.57 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fundraising Fees | B Hankins | 03/31/2023 | $ 90.68 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/13/2023 - 03/31/2023
