Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 15315 Washington St Haymarket, VA 20169 |
Travel | B. Hankins | 11/08/2023 | $ 66.55 |
| Shell 150 N Dairy Ashford Rd Ste A Houston, TX 77002 |
Travel | B. Hankins | 11/08/2023 | $ 72.59 |
| Shell 150 N Dairy Ashford Rd Ste A Houston, TX 77002 |
Travel | B. Hankins | 11/08/2023 | $ 25.51 |
| Shell 150 N Dairy Ashford Rd Ste A Houston, TX 77002 |
Travel | B. Hankins | 11/08/2023 | $ 103.34 |
| Shell 150 N Dairy Ashford Rd Ste A Houston, TX 77002 |
Travel | B. Hankins | 11/08/2023 | $ 56.93 |
| Target 13301 Gateway Center Dr Gainesville, VA 20155 |
Campaign Supplies | B. Hankins | 11/08/2023 | $ 139.00 |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | B. Hankins | 11/09/2023 | $ 289.04 |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | B. Hankins | 11/09/2023 | $ 403.70 |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | B. Hankins | 11/09/2023 | $ 403.70 |
| Hampton Inn 7930 Jones Branch Drive 1100 McLean, VA 22102 |
Hotel Cost | B. Hankins | 11/09/2023 | $ 8817.90 |
| 100 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
