Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wegmans 1500 Brooks Ave Rochester, NY 14624 |
Food | B. Hankins | 08/19/2023 | $ 101.00 |
CVS 1 CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 08/23/2023 | $ 7.69 |
Juke Box Diner 7039 Columbia Pike Annandale, VA 22003 |
Food/Beverage | B. Hankins | 08/23/2023 | $ 62.80 |
CVS 1 CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 08/24/2023 | $ 9.89 |
Sheetz 15315 Washington St Haymarket, VA 20169 |
Travel | B. Hankins | 08/24/2023 | $ 69.96 |
UPS 55 Glenlake Parkway Atlanta, GA 30328 |
Postage | B. Hankins | 08/25/2023 | $ 4.32 |
CVS 1 CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 08/26/2023 | $ 38.54 |
Dr. Dons Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Material | B. Hankins | 08/26/2023 | $ 114.00 |
Leppo, Jordan 652 F Street NE Washington, DC 20002 |
Consulting | C. Marston | 08/26/2023 | $ 5000.00 |
Glory Days Grill 4343 Anchor Plaza Parkway Suite 1 Tampa, FL 33634 |
Food/Beverage | B. Hankins | 08/27/2023 | $ 127.14 |
60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2023 - 08/31/2023