Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Food | B. Hankins | 10/27/2023 | $ 107.11 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Food and Beverage | B. Hankins | 10/27/2023 | $ 15.10 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 10/27/2023 | $ 39.40 |
| Shannon Airport 3380 Shannon Airport Cir Fredericksburg, VA 22408 |
Travel | B. Hankins | 10/29/2023 | $ 36.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | B. Hankins | 10/30/2023 | $ 537.41 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | B. Hankins | 10/30/2023 | $ 157.80 |
| Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | B. Hankins | 10/30/2023 | $ 25.00 |
| Country Club of Fairfax 5110 Ox Rd Fairfax, VA 22030 |
Event Space | B. Hankins | 10/30/2023 | $ 1126.68 |
| Curfman, Caleb 38 Wakefield Ave Fredericksburg, VA 22405 |
Consulting | B. Hankins | 10/30/2023 | $ 4000.00 |
| Harrys Downtown 601 William St Fredericksburg, VA 22401 |
Food | B. Hankins | 10/30/2023 | $ 87.51 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
