Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B. Hankins | 06/09/2023 | $ 9590.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B Hankins | 06/09/2023 | $ 10554.00 |
| GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | B. Hankins | 06/09/2023 | $ 629.30 |
| Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | B. Hankins | 06/12/2023 | $ 25.00 |
| Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | B. Hankins | 06/12/2023 | $ 12.00 |
| Cox PO Box 1259 Oaks, PA 19456 |
Utilities | B. Hankins | 06/12/2023 | $ 74.76 |
| Earls True Value Hardware 300 Chatham Heights Rd Fredericksburg, VA 22405 |
Campaign Supplies | B. Hankins | 06/12/2023 | $ 19.47 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertisement | B. Hankins | 06/12/2023 | $ 12035.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Fundraising Expenses | B. Hankins | 06/12/2023 | $ 103.37 |
| Winkler, Kristin K. 14 Pointers Ridge Fredericksburg, VA 22405-1857 |
Refund of Contribution | B. Hankins | 06/12/2023 | $ 250.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
