Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/23/2023 | $ 558.65 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/23/2023 | $ 635.14 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/23/2023 | $ 635.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | B. Hankins | 10/24/2023 | $ 23.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | B. Hankins | 10/24/2023 | $ 96.86 |
| NHM Inc 39 Sage Ln Fredericksburg, VA 22405 |
Printing | B. Hankins | 10/24/2023 | $ 715.50 |
| NHM Inc 39 Sage Ln Fredericksburg, VA 22405 |
Printing | B. Hankins | 10/24/2023 | $ 3238.30 |
| 208 Apparel And Design 208 William St Fredericksburg, VA 22401 |
Campaign Supplies | B. Hankins | 10/25/2023 | $ 905.06 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B. Hankins | 10/25/2023 | $ 69.00 |
| Target PO Box 9350 Minneapolis, MN 55440 |
Campaign Supplies | B. Hankins | 10/25/2023 | $ 54.71 |
| 86 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
