Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing & Postage | B. Hankins | 06/26/2023 | $ 375.76 |
| Holiday Inn Three Ravinia Drive Suite 2900 Atlanta, GA 30346 |
Lodging | B. Hankins | 06/26/2023 | $ 807.48 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B. Hankins | 06/26/2023 | $ 69.00 |
| NextDayFlyers 8000 Haskell Ave Van Nuys, CA 91406 |
Printing & Postage | B. Hankins | 06/26/2023 | $ 304.83 |
| Friend of Lee Peters III PO Box 5342 Fredericksburg, VA 22403 |
Office Rent | B. Hankins | 06/28/2023 | $ 750.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | B. Hankins | 06/28/2023 | $ 2500.00 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | B. Hankins | 06/30/2023 | $ 200.30 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B. Hankins | 06/30/2023 | $ 126.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 06/30/2023 | $ 129.14 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 06/09/2023 - 06/30/2023
