Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 4075 Sudley Rd Haymarket, VA 20169 |
Campaign Supplies | B. Hankins | 08/28/2023 | $ 56.75 |
| AMERICAN SOLUTIONS FOR BUSINESS 8479 Solutions Ctr Chicago, IL 60677 |
Campaign Supplies | B. Hankins | 08/28/2023 | $ 743.82 |
| Chain Bridge Bank 1445 Laughlin Avenue A Mclean, VA 22101 |
Bank Fee | B. Hankins | 08/28/2023 | $ 25.00 |
| Gravatt Productions 400 Sands Cir Fredericksburg, VA 22401 |
Entertainment | B. Hankins | 08/28/2023 | $ 2500.00 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B. Hankins | 08/28/2023 | $ 5690.00 |
| Harrys Downtown 601 William St Fredericksburg, VA 22401 |
Food/Beverage | B. Hankins | 08/29/2023 | $ 57.75 |
| Hazen, Samuel 4309 36th St. S Arlington, VA 22206 |
Consulting | B. Hankins | 08/29/2023 | $ 3629.04 |
| Virginia National Bank 404 People Place Charlettesville, VA 22911 |
Bank Fee | B. Hankins | 08/31/2023 | $ 25.00 |
| Wal-Mart 6530 Trading Sq Haymarket, VA 20169 |
Campaign Supplies | B. Hankins | 08/31/2023 | $ 5.41 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
CC Processing | B Hankins | 08/31/2023 | $ 515.53 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2023 - 08/31/2023
