Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint.com 7651 San Fernando Rd. Burbank, CA 91505 |
Printing | B Hankins | 04/23/2023 | $ 486.11 |
| Sticker Mule 195 Ottley Dr. Atlanta, GA 30324 |
Campaign Supplies | C. Marston | 04/25/2023 | $ 164.27 |
| Cox PO Box 1259 Oaks, PA 19456 |
Utilities | B Hankins | 04/27/2023 | $ 74.76 |
| Thalhimer 1125 Emancipation Hwy Ste 350 Fredericksburg, VA 22401 |
Rent | B Hankins | 04/27/2023 | $ 1500.00 |
| Wawa 260 West Baltmore Ave. Media, PA 19063 |
Travel | C. Marston | 04/27/2023 | $ 100.00 |
| JDS Solutions LLC 13230 Singer Road Midlothian, VA 23112 |
Printing | B Hankins | 04/28/2023 | $ 5334.41 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fundraising Fee | B Hankins | 04/30/2023 | $ 97.54 |
| Acquire Digital, LLC 512 E. Iris Dr. Nashville, TN 37204 |
Consulting & Digital Advertising | B Hankins | 05/01/2023 | $ 4000.00 |
| True Value Hardware 8600 W Bryn Mawr Ave Chicago, IL 60631 |
Supplies | B Hankins | 05/01/2023 | $ 19.47 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | B Hankins | 05/04/2023 | $ 1002.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
