Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS One CVS Dr Woonsocket, RI 02895 |
Campaign Supplies | C. Marston | 10/18/2023 | $ 16.31 |
| American Airlines 1 Skyview Dr. Fortworth, TX 76155 |
Travel | C. Marston | 10/20/2023 | $ 393.80 |
| Wawa 260 West Baltmore Ave. Media, PA 19063 |
Travel | C. Marston | 10/21/2023 | $ 200.00 |
| CASCADE STRATEGIES, LLC 5765-F Burke Center Pkwy. #208 Burke, VA 22015 |
Consulting | B. Hankins | 10/23/2023 | $ 1000.00 |
| Chain Bridge Bank 1445-a Laughlin Ave. McLean, VA 22101 |
Bank Fee | B. Hankins | 10/23/2023 | $ 25.00 |
| McGonagill, Ethan 1248 East Samford Avenue Auburn, AL 36830 |
Consulting | B Hankins | 10/23/2023 | $ 2000.00 |
| Next Day Flyers 435 N Midland Ave Saddle Brook, NJ 07663 |
Printing | B Hankins | 10/23/2023 | $ 2014.76 |
| Storke, Sarah 14356 Big Timber Rd King George, VA 22485 |
Consulting | B Hankins | 10/23/2023 | $ 202.50 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B. Hankins | 10/23/2023 | $ 307295.00 |
| Ognek, Gabriel 1204 Brigadier Dr Fredericksburg, VA 22401 |
Consulting | B Hankins | 10/24/2023 | $ 172.50 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
