Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fredericksburg Supplies 10708 Stoner Dr. Fredericksburg, VA 22408 |
Campaign Supplies | B. Hankins | 08/31/2023 | $ 119.85 |
| Office Depot 6600 North Military Trail Boca Raton, FL 33449 |
Office Supplies | B. Hankins | 08/31/2023 | $ 9.78 |
| Walmart 702 S.W. 8th St. Bentonville, AR 72716 |
Campaign Supplies | B. Hankins | 08/31/2023 | $ 162.11 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B. Hankins | 08/31/2023 | $ 204.09 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2023 - 08/31/2023
