Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 06/13/2023 | $ 12.71 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B. Hankins | 06/13/2023 | $ 181.80 |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | B. Hankins | 06/15/2023 | $ 725.30 |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | B. Hankins | 06/15/2023 | $ 725.30 |
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Campaign Supplies | B. Hankins | 06/16/2023 | $ 294.64 |
| Dollar Tree 500 Volvo Parkway Chesapeake, VA 23320 |
Campaign Supplies | B. Hankins | 06/16/2023 | $ 60.12 |
| Ragu LLC 31 Lauren Ln West Warwick, RI 02893 |
Consulting | B. Hankins | 06/16/2023 | $ 2000.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Postage | B. Hankins | 06/16/2023 | $ 46.44 |
| Amy's Cafe 103 W Cambridge St Fredericksburg, VA 22405 |
Food | B. Hankins | 06/20/2023 | $ 3022.96 |
| Giant Food 8301 Professional Place Landover, MD 20785 |
Food | B. Hankins | 06/20/2023 | $ 156.15 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
