Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Three Ravinia Drive Suite 2900 Atlanta, GA 30346 |
Lodging | B. Hankins | 06/20/2023 | $ 2897.76 |
| Panera Bread 3630 S Geyer Rd St. Louis, MO 63127 |
Food | B. Hankins | 06/20/2023 | $ 8.26 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | B. Hankins | 06/20/2023 | $ 211.11 |
| Holiday Inn Three Ravinia Drive Suite 2900 Atlanta, GA 30346 |
Lodging | B. Hankins | 06/21/2023 | $ 1000.00 |
| Holiday Inn Three Ravinia Drive Suite 2900 Atlanta, GA 30346 |
Lodging | B. Hankins | 06/21/2023 | $ 2000.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Fundraising | B. Hankins | 06/21/2023 | $ 5192.08 |
| Avis Car Rental Six Sylvan Way Parsippany, NJ 07054 |
Travel | B. Hankins | 06/22/2023 | $ 1279.56 |
| Holiday Inn Three Ravinia Drive Suite 2900 Atlanta, GA 30346 |
Lodging | B. Hankins | 06/22/2023 | $ 2000.00 |
| Holiday Inn Three Ravinia Drive Suite 2900 Atlanta, GA 30346 |
Lodging | B. Hankins | 06/22/2023 | $ 1000.00 |
| Holiday Inn Three Ravinia Drive Suite 2900 Atlanta, GA 30346 |
Lodging | B. Hankins | 06/23/2023 | $ 1500.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
