Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Axiom 800 W 47th St, Ste200 Kansas City, KS 64112 |
Consulting | B Hankins | 04/04/2023 | $ 3500.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B Hankins | 04/04/2023 | $ 1042.94 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
Credit Card Processing | C Marston | 04/30/2023 | $ 85.40 |
| Crossroads Restaurant 13891 Metrotech Dr Chantilly, VA 20151 |
Food & Venue | B Hankins | 04/30/2023 | $ 876.56 |
| Town of Herndon 777 Lynn Street Herndon, VA 20170 |
Event Rental | B Hankins | 05/02/2023 | $ 970.00 |
| The Old Brogue 760 Walker Rd Great Falls, VA 22066 |
Food | B Hankins | 05/04/2023 | $ 1357.62 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B Hankins | 05/05/2023 | $ 1024.00 |
| Chain Bridge Bank NA 1445A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 05/22/2023 | $ 2.28 |
| Intense Business Solutions 5011 Signature Ct Haymarket, VA 20169 |
Event Ticket | C. Marston | 05/22/2023 | $ 15.00 |
| QRFY.com Sant Cugat Del Valles Catalonia, Spain, N/A 00000 |
QR Codes | C. Marston | 05/22/2023 | $ 253.37 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
