Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Ave. S. Seattle, WA 98134 |
Food/Beverages | B. Hankins | 08/07/2023 | $ 32.00 |
| El Patron Mexican Restaurant 10040 Patriot Hwy. Fredericksburg, VA 22407 |
Food/Beverage | B. Hankins | 08/08/2023 | $ 194.00 |
| Evans, Brennan 8128 Greenfield Shores Drive Scotts, MI 49088 |
Consulting | B. Hankins | 08/08/2023 | $ 1000.00 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B. Hankins | 08/08/2023 | $ 69.00 |
| CVS One CVS Dr Woonsocket, RI 02895 |
Office Supplies | B. Hankins | 08/11/2023 | $ 21.19 |
| Chain Bridge Bank 1445-a Laughlin Ave. McLean, VA 22101 |
Bank Fee | C. Marston | 08/15/2023 | $ 25.00 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Consulting | B. Hankins | 08/15/2023 | $ 28490.00 |
| Sticker Mule 195 Ottley Dr. Atlanta, GA 30324 |
Campaign Supplies | C. Marston | 08/17/2023 | $ 352.98 |
| Gorsuch, Colton 3034 Cruiser Drive Stafford, VA 22554 |
Consulting | B Hankins | 08/18/2023 | $ 750.00 |
| CVS One CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 08/19/2023 | $ 21.08 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
