Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Best Buy Co., Inc. 7601 Penn Ave S Minneapolis, MN 55423 |
Campaign Supplies | B. Hankins | 07/18/2023 | $ 368.54 |
Treasurer of Virginia PO Box 406 Richmond, VA 23218 |
Virginia Flags | B. Hankins | 07/18/2023 | $ 111.00 |
Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | B Hankins | 07/19/2023 | $ 1500.75 |
Giant Food 8301 Professional Place Landover, MD 20785 |
Food | B. Hankins | 07/20/2023 | $ 84.27 |
Winning Right Consulting LLC 2532 Springhaven Dr Virginia Beach, VA 23456 |
Consulting | B Hankins | 07/20/2023 | $ 1164.37 |
CVS 1 CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 07/21/2023 | $ 13.68 |
USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B. Hankins | 07/21/2023 | $ 102.00 |
MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | C. Marston | 07/25/2023 | $ 69.00 |
GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | B. Hankins | 07/26/2023 | $ 426.12 |
Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | B. Hankins | 07/26/2023 | $ 868.80 |
73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2023 - 08/31/2023