Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 702 SW 8th St Bentonville, AR 72716 |
Campaign Supplies | B. Hankins | 01/22/2024 | $ 81.80 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B. Hankins | 01/25/2024 | $ 75.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 01/31/2024 | $ 108.94 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Online Services | B. Hankins | 01/31/2024 | $ 16.79 |
| Stafford Printing 2707 Jefferson Davis Hwy Stafford, VA 22554 |
Printing | B. Hankins | 02/01/2024 | $ 350.97 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | B. Hankins | 02/06/2024 | $ 450.32 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Supplies | B. Hankins | 02/07/2024 | $ 126.35 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Printing | B. Hankins | 02/09/2024 | $ 87.40 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | C. Marston | 02/26/2024 | $ 75.00 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | B Hankins | 02/29/2024 | $ 350.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
