Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Acquire Digital LLC 4117 Hillsboro Pike Ste 103-184 Nashville, TN 37215 |
Consulting | B. Hankins | 10/27/2023 | $ 2750.00 |
| Aldi 1200 N. Kirk Rd. Batavia, IL 60510 |
Food | B. Hankins | 10/27/2023 | $ 36.77 |
| Friends of Lee Peters III PO Box 5342 Fredericksburg, VA 22403 |
Rent | B. Hankins | 10/27/2023 | $ 750.00 |
| Mission BBQ 7750 Ritchie Hwy Glen Burnie, MD 21060 |
Food | B. Hankins | 10/27/2023 | $ 100.53 |
| Roberts, Kathryn 9912 Holland Meadows Ct Fredericksburg, VA 22408 |
Mileage Reimbursement | B. Hankins | 10/27/2023 | $ 105.37 |
| Stephens, Kevin 6 Raub Ct Fredericksburg, VA 22405 |
Consulting | B. Hankins | 10/27/2023 | $ 5500.00 |
| Total Wine 6600 Rockledge Drive Suite 150 Bethesda, MD 20817 |
Beverages | B. Hankins | 10/27/2023 | $ 50.15 |
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | B. Hankins | 10/27/2023 | $ 10.38 |
| Virginia Consulting Group LLC 114 Duke St Alexandria, VA 22314 |
Consulting | B. Hankins | 10/27/2023 | $ 2500.00 |
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Food | B. Hankins | 10/27/2023 | $ 49.13 |
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Report period: 10/27/2023 - 11/30/2023
