Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg Supplies 10708 Stoner Dr. Fredericksburg, VA 22408 |
Campaign Supplies | C. Marston | 08/23/2023 | $ 368.38 |
| McGonagill, Ethan 1248 East Samford Avenue Auburn, AL 36830 |
Consulting | C. Marston | 08/25/2023 | $ 2000.00 |
| USPS 475 Lenfant Plaza SW Washington, DC 20260 |
Postage | B. Hankins | 08/25/2023 | $ 255.00 |
| CVS One CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 08/27/2023 | $ 13.00 |
| Chain Bridge Bank 1445-a Laughlin Ave. McLean, VA 22101 |
Bank Fee | B. Hankins | 08/28/2023 | $ 25.00 |
| Oudekerk, Evan 8446 Kaleb Kove Street Kalamazoo, MI 49009 |
Consulting | B. Hankins | 08/28/2023 | $ 6000.00 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B. Hankins | 08/28/2023 | $ 4790.00 |
| Gill, Anthony 8521 Deal Ct. Bristow, VA 20136 |
Event Entertainment | C. Marston | 08/30/2023 | $ 500.00 |
| Patriot Potty's LLC PO Box 873 Alexandria, VA 22313 |
Rental | C. Marston | 08/30/2023 | $ 1500.00 |
| Fredericksburg Supplies 10708 Stoner Dr. Fredericksburg, VA 22408 |
Campaign Supplies | B. Hankins | 08/31/2023 | $ 406.27 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
