Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/10/2023 | $ 120.46 |
| Enterprise Rent-A-Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | B. Hankins | 11/11/2023 | $ 457.14 |
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/17/2023 | $ 118.70 |
| Buzzard, Colton 7511 MELTON CT Gainesville, VA 20155 |
Consulting | B. Hankins | 11/20/2023 | $ 1000.00 |
| Dougherty, Owen 6015 Alderdale Pl Haymarket, VA 20169 |
Consulting | B. Hankins | 11/20/2023 | $ 1000.00 |
| Hazen, Samuel 4309 36th St. S Arlington, VA 22206 |
Consulting | B. Hankins | 11/20/2023 | $ 4500.00 |
| Leppo, Jordan 652 F Street NE Washington, DC 20002 |
Consulting | B. Hankins | 11/20/2023 | $ 5000.00 |
| Loves 10601 North Pennsylvania Ave Oklahoma City, OK 73120 |
Travel | B. Hankins | 11/20/2023 | $ 126.56 |
| Robinson, Michael 5562 Assateague Pl Manassas, VA 20112 |
Consulting | B. Hankins | 11/20/2023 | $ 1000.00 |
| Costco 45940 Horseshoe Dr Sterling, VA 20166 |
Travel | B. Hankins | 11/21/2023 | $ 80.09 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
