Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Evans, Brennan 8128 Greenfield Shores Drive Scotts, MI 49088 |
Consulting | B. Hankins | 11/06/2023 | $ 1500.00 |
| Holiday Inn and Conference Center 20 Sanford Drive Fredericksburg, VA 22406 |
Event Expense | B. Hankins | 11/06/2023 | $ 2.00 |
| McGonagill, Ethan 1248 East Samford Avenue Auburn, AL 36830 |
Consulting | B. Hankins | 11/06/2023 | $ 4000.00 |
| THM Consulting LLC 23971 64th ave Mattawan, MI 49071 |
Consulting | B. Hankins | 11/06/2023 | $ 1500.00 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B. Hankins | 11/08/2023 | $ 69.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Texting Services | B. Hankins | 11/08/2023 | $ 1017.20 |
| Holiday Inn and Conference Center 20 Sanford Drive Fredericksburg, VA 22406 |
Event Expense | B. Hankins | 11/10/2023 | $ 5000.00 |
| U-Haul P.O. BOX 21502 Phoenix, AZ 85036 |
Travel | B. Hankins | 11/10/2023 | $ 123.59 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B. Hankins | 11/30/2023 | $ 1752.90 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B. Hankins | 11/30/2023 | $ 8.87 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/27/2023 - 11/30/2023
