Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Leppo, Jordan 652 F Street NE Washington, DC 20002 |
Consulting | B. Hankins | 07/01/2023 | $ 5000.00 |
| Town of Haymarket 15000 Washington St 100 Haymarket, VA 20169 |
Rent | B. Hankins | 07/01/2023 | $ 663.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 07/01/2023 | $ 7.88 |
| 7-Eleven 4075 Sudley Rd Haymarket, VA 20169 |
Campaign Supplies | B. Hankins | 07/03/2023 | $ 65.93 |
| 7-Eleven 4075 Sudley Rd Haymarket, VA 20169 |
Campaign Supplies | B. Hankins | 07/03/2023 | $ 9.55 |
| Acquire Digital, LLC 4117 Hillsboro Pike Ste 103-184 Nashville, TN 37215 |
Consulting | B. Hankins | 07/03/2023 | $ 2000.00 |
| Fox, Carol 6905 Sunday Dance Dr Gainesville, VA 20155-3149 |
Event Supplies | B. Hankins | 07/04/2023 | $ 42.38 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Campaign Supplies | B. Hankins | 07/10/2023 | $ 68.78 |
| Got Print 7651 N. San Fernando Rd. Burbank, CA 91505 |
Printing | B. Hankins | 07/11/2023 | $ 220.18 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Campaign Supplies | B. Hankins | 07/13/2023 | $ 78.71 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
