Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heger, James 6706 Stonecutter Dr Burke, VA 22015 |
Consulting | B Hankins | 10/27/2023 | $ 2500.00 |
| Federal Express 3875 Airways, Module H3 Dept 4634 Memphis, TN 38116 |
Printing | B Hankins | 10/30/2023 | $ 234.04 |
| Anedot 1340 Poydras St. Ste. 1770 New Orleans, LA 70112 |
CC Processing | C. Marston | 10/31/2023 | $ 19.92 |
| Walmart 702 SW 8th St. Bentonville, AR 72716 |
Office Supplies | C. Marston | 10/31/2023 | $ 121.78 |
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Printing | B Hankins | 11/01/2023 | $ 5000.00 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, VA 30308 |
Online Services | G Culipher | 11/06/2023 | $ 45.00 |
| Party City 25 Green Pond Rd. Rockaway, NJ 07866 |
Campaign Supplies | B Hankins | 11/06/2023 | $ 92.38 |
| Walmart 702 SW 8th St. Bentonville, AR 72716 |
Campaign Supplies | B Hankins | 11/06/2023 | $ 334.22 |
| Avery, Jackson Lee 2260 Pimmit Run Lane Apt 104 Falls Church, VA 22043 |
Consulting | B Hankins | 11/09/2023 | $ 725.00 |
| Campaign Sidekick 1550 Old Annetta Aledo, TX 76008 |
Texting | C Marston | 11/27/2023 | $ 5132.76 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
