Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | B. Hankins | 10/11/2023 | $ 43.71 |
| Chain Bridge Bank 1445 Laughlin Avenue A Mclean, VA 22101 |
Bank Fee | B. Hankins | 10/12/2023 | $ 25.00 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | C. Hankins | 10/12/2023 | $ 55180.00 |
| Chain Bridge Bank 1445 Laughlin Avenue A Mclean, VA 22101 |
Bank Fee | B. Hankins | 10/13/2023 | $ 25.00 |
| Olde Dominion Tavern 5351 Merchants View Sq Haymarket, VA 20169 |
Food | B. Hankins | 10/14/2023 | $ 74.80 |
| Chain Bridge Bank 1445 Laughlin Avenue A Mclean, VA 22101 |
Bank Fee | B. Hankins | 10/16/2023 | $ 25.00 |
| Kinsey, Amber 3817 Port Hope Pt Triangle, VA 22172 |
Consulting | B. Hankins | 10/17/2023 | $ 1265.00 |
| Got Print 7651 N. San Fernando Rd. Burbank, CA 91505 |
Printing | B. Hankins | 10/18/2023 | $ 518.88 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/18/2023 | $ 268.79 |
| Chain Bridge Bank 1445 Laughlin Avenue A Mclean, VA 22101 |
Bank Fee | B. Hankins | 10/19/2023 | $ 25.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
