Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO BOX 6654 Richmond, VA 23230 |
Printing & Postage | B. Hankins | 06/11/2023 | $ 5474.00 |
| Chain Bridge Bank 1445-a Laughlin Ave. McLean, VA 22101 |
Bank Fee | C. Marston | 06/12/2023 | $ 12.00 |
| Cox PO Box 1259 Oaks, PA 19456 |
Utilities | B. Hankins | 06/12/2023 | $ 74.76 |
| Creative Direct PO BOX 6654 Richmond, VA 23230 |
Printing & Postage | B. Hankins | 06/12/2023 | $ 4791.00 |
| Winkler, Kristin 14 Pointers RDG Fredericksburg, VA 22405 |
Refund of Contribution | C. Marston | 06/12/2023 | $ 250.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Consulting | B. Hankins | 06/15/2023 | $ 5000.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Consulting | B. Hankins | 06/15/2023 | $ 1805.40 |
| RDP Strategies 6501 E Greenway Pkwy #103-116 Scottsdale, AZ 85254 |
Consulting | B. Hankins | 06/21/2023 | $ 172.50 |
| GotPrint.com 7651 San Fernando Rd. Burbank, CA 91505 |
Printing | C. Marston | 06/27/2023 | $ 372.52 |
| Evans, Brennan 8128 Greenfield Shores Drive Scotts, MI 49088 |
Consulting | B. Hankins | 06/28/2023 | $ 3000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
