Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | B. Hankins | 10/25/2023 | $ 11.12 |
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Travel | B. Hankins | 10/26/2023 | $ 49.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 10/26/2023 | $ 506.43 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2023 - 10/26/2023
