Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UHaul 1325 Airmotive Way Ste 100 Reno, NV 89502 |
Rental | B Hankins | 05/04/2023 | $ 27.45 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | C. Marston | 05/05/2023 | $ 1006.00 |
| Pennington, Bryan 234 Sparrow Rd Cheasapeake, VA 23325 |
Consulting | C Marston | 05/05/2023 | $ 1000.00 |
| Minuteman Press 1628 North Independence Boulevard Virginia Beach, VA 23455 |
Printing | B Hankins | 05/09/2023 | $ 432.24 |
| Pennington, Bryan 234 Sparrow Rd Cheasapeake, VA 23325 |
Mileage Reimbursement | B Hankins | 05/22/2023 | $ 47.82 |
| Pennington, Bryan 234 Sparrow Rd Cheasapeake, VA 23325 |
Consulting | B Hankins | 05/22/2023 | $ 1000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B Hankins | 05/30/2023 | $ 23.80 |
| Election CFO LLC PO BOX 26141 ALEXANDRIA, VA 22313 |
Compliance Consulting | B Hankins | 06/06/2023 | $ 1000.00 |
| Pennington, Bryan 234 Sparrow Rd Cheasapeake, VA 23325 |
Consulting | B Hankins | 06/06/2023 | $ 1000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B Hankins | 06/08/2023 | $ 10.09 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
