Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/21/2023 | $ 113.76 |
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/21/2023 | $ 101.59 |
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/25/2023 | $ 59.27 |
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/25/2023 | $ 96.32 |
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/26/2023 | $ 85.69 |
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/26/2023 | $ 46.79 |
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/26/2023 | $ 74.74 |
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/26/2023 | $ 55.66 |
| Election CFO II LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B. Hankins | 11/30/2023 | $ 1754.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 11/30/2023 | $ 227.74 |
| 100 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 10/27/2023 - 11/30/2023
