Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Fundraising | B Hankins | 04/20/2023 | $ 7497.70 |
Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | B Hankins | 04/20/2023 | $ 5000.00 |
7 Eleven Inc 3200 Hackberry Road Irving, TX 75063 |
Food/Beverage | B Hankins | 04/25/2023 | $ 12.89 |
Melio Payments Inc 69 Mercer Street New York, NY 10012 |
Bank Fee | B Hankins | 04/25/2023 | $ 1.50 |
RDP Strategies 6501 E Greenway Pkwy 103-116 Scottsdale, AZ 85254 |
Phone Calls | B Hankins | 04/25/2023 | $ 1660.56 |
Staples 500 Staples Dr Framingham, MA 01702 |
Campaign Supplies | B Hankins | 04/25/2023 | $ 45.27 |
Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Fundraising Expenses | B Hankins | 04/25/2023 | $ 299.83 |
1892 LLC PO Box 1832 Galatin, TN 37066 |
Polling | B Hankins | 04/27/2023 | $ 11312.00 |
Cox PO Box 1259 Oaks, PA 19456 |
Utilities | B Hankins | 04/27/2023 | $ 74.76 |
Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B Hankins | 04/27/2023 | $ 10554.00 |
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Report period: 04/01/2023 - 06/08/2023