Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/17/2023 | $ 457.24 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/17/2023 | $ 457.24 |
| CBMC Inc. P.O. Box 8009 Chattanooga, TN 37414 |
Event Tickets | B. Hankins | 10/18/2023 | $ 50.00 |
| French, Ryan 5226 Mcmanus Drive Fredericksburg, VA 22407 |
Entertainment | B. Hankins | 10/18/2023 | $ 1000.00 |
| Melio Payments Inc 69 Mercer Street New York, NY 10012 |
Bank Fee | B. Hankins | 10/18/2023 | $ 10.00 |
| RDP Strategies 6501 E Greenway Pkwy 103-116 Scottsdale, AZ 85254 |
Phone Calls | B. Hankins | 10/18/2023 | $ 371.08 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/18/2023 | $ 457.24 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/18/2023 | $ 457.24 |
| Virginia Senate Republican Caucus, Inc. PO Box 1697 Williamsburg, VA 23187 |
Contribution | B. Hankins | 10/18/2023 | $ 17500.00 |
| Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | B. Hankins | 10/19/2023 | $ 25.00 |
| 86 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
