Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 05/30/2023 | $ 15.14 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | B Hankins | 05/31/2023 | $ 539.24 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B Hankins | 05/31/2023 | $ 11830.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Digital Consulting | B Hankins | 05/31/2023 | $ 7687.68 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Fundraising Fees | B Hankins | 05/31/2023 | $ 289.93 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Online Services | B Hankins | 05/31/2023 | $ 16.79 |
| 1892 LLC PO Box 1832 Galatin, TN 37066 |
Consulting | B Hankins | 06/01/2023 | $ 9423.00 |
| Acquire Digital LLC 4117 Hillsboro Pike Ste 103-184 Nashville, TN 37215 |
Consulting | B Hankins | 06/01/2023 | $ 7500.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B. Hankins | 06/01/2023 | $ 10554.00 |
| Hamburger, Connor 6 Eagle Ct Fredericksburg, VA 22405 |
Consulting | B Hankins | 06/01/2023 | $ 605.00 |
| 104 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
