Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target PO Box 9350 Minneapolis, MN 55440 |
Campaign Supplies | B. Hankins | 10/25/2023 | $ 34.72 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/25/2023 | $ 315.72 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/25/2023 | $ 429.64 |
| Anedot 1340 Poydras St Ste 1770 New Orleans, LA 70112 |
CC Processing | B. Hankins | 10/26/2023 | $ 245.20 |
| Hugo, Tim 8355 Sylvan Way Clifton, VA 20124 |
Refund of Contribution | B. Hankins | 10/26/2023 | $ 1000.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 10/26/2023 | $ 932.27 |
| 86 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 10/01/2023 - 10/26/2023
