Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Winning Right Consulting LLC 2532 Springhaven Dr Virginia Beach, VA 23456 |
Mileage Reimbursement | B Hankins | 06/02/2023 | $ 182.02 |
| Winning Right Consulting LLC 2532 Springhaven Dr Virginia Beach, VA 23456 |
Consulting | B Hankins | 06/02/2023 | $ 333.60 |
| Centerpiece Boutique + Studio 703 Caroline Street Fredericksburg, VA 22401 |
Campaign Supplies | B. Hankins | 06/03/2023 | $ 75.00 |
| Roberts, Kathryn 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
Mileage Reimbursement | B. Hankins | 06/03/2023 | $ 23.25 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155 |
Travel | B Hankins | 06/04/2023 | $ 737.40 |
| Delta 1030 Delta Blvd Atlanta, GA 30354 |
Travel | B Hankins | 06/04/2023 | $ 397.40 |
| Delta 1030 Delta Blvd Atlanta, GA 30354 |
Travel | B Hankins | 06/04/2023 | $ 633.40 |
| Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | B. Hankins | 06/05/2023 | $ 25.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | B. Hankins | 06/05/2023 | $ 1019.57 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B Hankins | 06/05/2023 | $ 15940.00 |
| 104 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
