Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Wholesale Corporation 999 Lake Drive Issaquah, WA 98027 |
Campaign Supplies | B. Hankins | 11/06/2023 | $ 394.34 |
| THM Consulting LLC 23971 64th Ave Mattawan, MI 49071 |
Consulting | B. Hankins | 11/06/2023 | $ 12533.72 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Texting | B. Hankins | 11/08/2023 | $ 4303.80 |
| Holiday Inn Three Ravinia Drive Suite 2900 Atlanta, GA 30346 |
Event Expense | B. Hankins | 11/10/2023 | $ 15709.07 |
| THM Consulting LLC 23971 64th Ave Mattawan, MI 49071 |
Campaign Supplies | B. Hankins | 11/13/2023 | $ 255.08 |
| Arvan, Abigail 11310 Baron Drive Fredericksburg, VA 22408 |
Consulting | B. Hankins | 11/20/2023 | $ 142.50 |
| Campbell, Gavin 8807 Chippenham Road Richmond, VA 23235 |
Consulting | B. Hankins | 11/20/2023 | $ 45.00 |
| Curfman, Caleb 38 Wakefield Ave Fredericksburg, VA 22405 |
Consulting | B. Hankins | 11/20/2023 | $ 4000.00 |
| Dobbs, Michael 13537 Haddonfield Lane Darnestown, MD 20878 |
Consulting | B. Hankins | 11/20/2023 | $ 348.75 |
| Henle, Justin 421 Harbour Point Virginia Beach, VA 23451 |
Consulting | B. Hankins | 11/20/2023 | $ 90.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
