Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B Hankins | 04/06/2023 | $ 12494.00 |
| Fredericksburg Country Club 11031 Tidewater Tr Fredericksburg, VA 22408 |
Event Catering | B Hankins | 04/07/2023 | $ 2396.40 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B Hankins | 04/11/2023 | $ 10554.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B Hankins | 04/11/2023 | $ 10784.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Food | B Hankins | 04/12/2023 | $ 82.37 |
| Thalhimer PO Box 5160 Glen Allen, VA 23058-5160 |
Rent | B Hankins | 04/13/2023 | $ 1161.29 |
| Capital One 1717 E Cary St Richmond, VA 23223 |
Dinner Event | B Hankins | 04/17/2023 | $ 85.00 |
| GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | B Hankins | 04/17/2023 | $ 83.57 |
| Virginia Agribusiness Council 9323 Midlothian Tpke Ste T Richmond, VA 23235 |
Dinner Event | B Hankins | 04/17/2023 | $ 99.82 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Shipping | B Hankins | 04/20/2023 | $ 86.40 |
| 104 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
