Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B Hankins | 05/24/2023 | $ 7622.00 |
| NHM Inc 39 Sage Ln Fredericksburg, VA 22405 |
Printing | K. Stephens | 05/24/2023 | $ 954.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | B Hankins | 05/24/2023 | $ 86.08 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B Hankins | 05/25/2023 | $ 69.00 |
| Curfman, Caleb 38 Wakefield Ave Fredericksburg, VA 22405 |
Consulting | B Hankins | 05/26/2023 | $ 3000.00 |
| Friend of Lee Peters III PO Box 5342 Fredericksburg, VA 22403 |
Office Rent | B Hankins | 05/26/2023 | $ 750.00 |
| Stephens, Kevin 6 Raub Ct Fredericksburg, VA 22405 |
Consulting | B Hankins | 05/26/2023 | $ 5500.00 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B Hankins | 05/26/2023 | $ 144.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | B Hankins | 05/26/2023 | $ 2500.00 |
| 7-Eleven Inc 3200 Hackberry Rd Irving, TX 75063 |
Campaign Supplies | B. Hankins | 05/30/2023 | $ 4.03 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
