Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gualteros, Daniel 14339 Westminister Ln, Apt 1 Woodbridge, VA 22193 |
Consulting | B Hankins | 05/03/2023 | $ 2500.00 |
| PT Strategy LLC 1223 Aldebaran Dr McLean, VA 22101 |
Strategic Consulting | B Hankins | 05/09/2023 | $ 2513.55 |
| Anchor City Strategies 102 Kimborough St Greenville, SC 29607 |
Digital Consulting | B Hankins | 05/10/2023 | $ 523.00 |
| PEX 462 7th Ave 21st Floor New York, NY 10018 |
Shipping | B Hankins | 05/12/2023 | $ 10.00 |
| PT Strategy LLC 1223 Aldebaran Dr McLean, VA 22101 |
Printing | K Hoffman | 05/12/2023 | $ 2432.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 05/31/2023 | $ 44.60 |
| Gualteros, Daniel 14339 Westminister Ln, Apt 1 Woodbridge, VA 22193 |
Campaign Services | B Hankins | 06/02/2023 | $ 3666.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | B. Hankins | 06/08/2023 | $ 8.60 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/04/2023 - 06/08/2023
