Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ree, Adriana 150 Riggs Road Fredericksburg, VA 22405 |
Consulting | B. Hankins | 09/05/2023 | $ 847.50 |
| Rush, Owen 128 Sentinel Ridge Ln Stafford, VA 22554 |
Consulting | B. Hankins | 09/05/2023 | $ 510.00 |
| Russell Cipriano, Sarah 618 Village Pkwy Fredericksburg, VA 22406 |
Consulting | B. Hankins | 09/05/2023 | $ 693.75 |
| Sniffin, Chris 1323 Caroline St Fredericksburg, VA 22401 |
Consulting | B. Hankins | 09/05/2023 | $ 90.00 |
| Wright, Tanner 2 Garner Drive Fredericksburg, VA 22405 |
Consulting | B. Hankins | 09/05/2023 | $ 1331.25 |
| Zeno, Dante 15 Cranes Bluff Ct Fredericksburg, VA 22405 |
Consulting | B. Hankins | 09/05/2023 | $ 1080.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Consulting | B. Hankins | 09/06/2023 | $ 5361.68 |
| Friends of Scott Mayausky 13 Cherry Laurel Dr Fredericksburg, VA 22405 |
Contribution | B Hankins | 09/07/2023 | $ 500.00 |
| GotPrint 7651 N San Fernando Rd Burbank, CA 91505 |
Printing | B. Hankins | 09/07/2023 | $ 839.41 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B. Hankins | 09/07/2023 | $ 204.00 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
