Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 55 Glenlake Parkway Atlanta, GA 30328 |
Shipping | B. Hankins | 09/10/2023 | $ 6.22 |
| Flagship Top Shine 14570 Lee Highway Gainesville, VA 20155 |
Detailing | B. Hankins | 09/11/2023 | $ 330.00 |
| Potters Potties P.O Box 143 Catharpin, VA 20143 |
Event Cost | B. Hankins | 09/11/2023 | $ 366.20 |
| Sammys Rental 8600 Phoenix Drive Manassas, VA 20110 |
Event Supplies | B. Hankins | 09/11/2023 | $ 1384.84 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Campaign Supplies | B. Hankins | 09/11/2023 | $ 54.16 |
| Hazen, Samuel 4309 36th St. S Arlington, VA 22206 |
Consulting | B. Hankins | 09/12/2023 | $ 2250.00 |
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 09/13/2023 | $ 19.05 |
| George Mason University 4400 University Dr Fairfax, VA 22030 |
Parking | B. Hankins | 09/13/2023 | $ 10.00 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Travel | B. Hankins | 09/14/2023 | $ 77.20 |
| Tonys NY Pizza 5361 Merchants View Sq Haymarket, VA 20169 |
Food | B. Hankins | 09/17/2023 | $ 38.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
