Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robinson, Michael 5562 Assateague Pl Manassas, VA 20112 |
Consulting | B. Hankins | 10/19/2023 | $ 706.50 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B. Hankins | 10/19/2023 | $ 107125.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/20/2023 | $ 767.74 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Travel | B. Hankins | 10/21/2023 | $ 60.00 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Travel | B. Hankins | 10/22/2023 | $ 55.28 |
| Chain Bridge Bank 1445 Laughlin Avenue A 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 | $ 271655.00 |
| United Airlines 233 S Wacker Dr Chicago, IL 60606 |
Travel | B. Hankins | 10/23/2023 | $ 822.26 |
| Got Print 7651 N. San Fernando Rd. Burbank, CA 91505 |
Printing | B. Hankins | 10/24/2023 | $ 863.98 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | B. Hankins | 10/24/2023 | $ 51.37 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
