Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/20/2023 | $ 532.79 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/20/2023 | $ 532.79 |
| El Patron 10040 Patriot Hwy Fredericksburg, VA 22407 |
Food/Beverage | B. Hankins | 10/21/2023 | $ 131.69 |
| Martinas Cantina 5 Battery Ridge Drive Fredericksburg, VA 22405 |
Food/Beverage | B. Hankins | 10/22/2023 | $ 1060.00 |
| NextDayFlyers 8000 Haskell Ave Van Nuys, CA 91406 |
Printing & Postage | B. Hankins | 10/22/2023 | $ 3391.54 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/22/2023 | $ 313.56 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/22/2023 | $ 313.56 |
| Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | B. Hankins | 10/23/2023 | $ 25.00 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B. Hankins | 10/23/2023 | $ 275345.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/23/2023 | $ 558.65 |
| 86 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
