Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hatis, John 23 Saint Adams Drive Stafford, VA 22556 |
Consulting | B Hankins | 06/01/2023 | $ 255.00 |
| Ree, Adriana 150 Riggs Road Fredericksburg, VA 22405 |
Consulting | B Hankins | 06/01/2023 | $ 862.50 |
| Russell, Sarah 618 Village Pkwy Fredericksburg, VA 22406 |
Consulting | B Hankins | 06/01/2023 | $ 157.50 |
| Sniffin, Chris 1323 Caroline St Fredericksburg, VA 22401 |
Consulting | B Hankins | 06/01/2023 | $ 420.00 |
| Wright, Tanner 2 Garner Drive Fredericksburg, VA 22405 |
Consulting | B Hankins | 06/01/2023 | $ 543.75 |
| Zeno, Dante 15 Cranes Bluff Ct Fredericksburg, VA 22405 |
Consulting | B Hankins | 06/01/2023 | $ 600.00 |
| Dunkin' 130 Royall St. Canton, MA 02021 |
Food/Beverage | B Hankins | 06/02/2023 | $ 8.58 |
| Dunkin' 130 Royall St. Canton, MA 02021 |
Food/Beverage | B Hankins | 06/02/2023 | $ 5.50 |
| McDonald's 110 N. Carpenter St Chicago, VA 60607 |
Food/Beverage | B Hankins | 06/02/2023 | $ 7.93 |
| Panera Bread 3630 S Geyer Rd St. Louis, MO 63127 |
Food/Beverage | B Hankins | 06/02/2023 | $ 16.55 |
| 104 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
