Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital, LLC 512 E. Iris Dr. Nashville, TN 37204 |
Consulting | B. Hankins | 10/27/2023 | $ 1750.00 |
| Holiday Inn and Conference Center 20 Sanford Drive Fredericksburg, VA 22406 |
Event Space | B. Hankins | 10/27/2023 | $ 14000.00 |
| McGonagill, Ethan 1248 East Samford Avenue Auburn, AL 36830 |
Consulting | B. Hankins | 10/27/2023 | $ 500.00 |
| Stephens, Kevin 6 Raub Ct Fredericksburg, VA 22405 |
Consulting | B. Hankins | 10/27/2023 | $ 3000.00 |
| Chain Bridge Bank 1445-a Laughlin Ave. McLean, VA 22101 |
Bank Fee | B. Hankins | 10/31/2023 | $ 25.00 |
| Chain Bridge Bank 1445-a Laughlin Ave. McLean, VA 22101 |
Bank Fee | B. Hankins | 10/31/2023 | $ 25.00 |
| Cox PO Box 1259 Oaks, PA 19456 |
Utilities | B. Hankins | 10/31/2023 | $ 74.76 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B. Hankins | 10/31/2023 | $ 1858.89 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B. Hankins | 10/31/2023 | $ 400000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B. Hankins | 10/31/2023 | $ 30.95 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
