Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Curfman, Caleb 38 Wakefield Ave Fredericksburg, VA 22405 |
Consulting | B. Hankins | 07/27/2023 | $ 3000.00 |
| Friend of Lee Peters III PO Box 5342 Fredericksburg, VA 22403 |
Office Rent | B. Hankins | 07/27/2023 | $ 750.00 |
| Friends of the Rappahannock 3219 Fall Hill Ave Fredericksburg, VA 22401 |
Event Tickets | B. Hankins | 07/27/2023 | $ 300.00 |
| PEX Card 462 7th Ave Fl 21 New York City, NY 10018 |
Bank Fee | B. Hankins | 07/27/2023 | $ 10.00 |
| Stephens, Kevin 6 Raub Ct Fredericksburg, VA 22405 |
Consulting | B. Hankins | 07/27/2023 | $ 5500.00 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | B. Hankins | 07/27/2023 | $ 2500.00 |
| Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | B. Hankins | 07/28/2023 | $ 25.00 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 07/31/2023 | $ 44.08 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B. Hankins | 07/31/2023 | $ 17170.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 07/31/2023 | $ 256.32 |
| 73 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
