Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Travel | B. Hankins | 10/30/2023 | $ 13.11 |
| Chain Bridge Bank 1445 Laughlin Avenue A Mclean, VA 22101 |
Bank Fee | B. Hankins | 10/31/2023 | $ 25.00 |
| Chain Bridge Bank 1445 Laughlin Avenue A Mclean, VA 22101 |
Bank Fee | B. Hankins | 10/31/2023 | $ 25.00 |
| Election CFO II LLC PO Box 26141 Alexandria, VA 22313 |
Compliance Consulting | B. Hankins | 10/31/2023 | $ 1849.63 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B. Hankins | 10/31/2023 | $ 371255.00 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising | B. Hankins | 10/31/2023 | $ 80000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 10/31/2023 | $ 45.32 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | B. Hankins | 11/01/2023 | $ 5.04 |
| Chain Bridge Bank 1445 Laughlin Avenue A Mclean, VA 22101 |
Bank Fee | B. Hankins | 11/02/2023 | $ 25.00 |
| Hampton Inn 7930 Jones Branch Drive 1100 McLean, VA 22102 |
Hotel | B. Hankins | 11/02/2023 | $ 689.00 |
| 100 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
