Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Online Services | B. Hankins | 03/01/2024 | $ 16.79 |
| Dementi Studio 121 East Grace St Richmond, VA 23219 |
Photography | B. Hankins | 03/14/2024 | $ 187.62 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | B Hankins | 03/15/2024 | $ 16.84 |
| Verizon 1095 Avenue of the Americas New York, NY 10036 |
Utilities | B. Hankins | 03/18/2024 | $ 21.05 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B Hankins | 03/25/2024 | $ 75.00 |
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Online Services | B Hankins | 04/01/2024 | $ 16.79 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | B Hankins | 04/03/2024 | $ 389.26 |
| Stephens, Kevin 6 Raub Ct Fredericksburg, VA 22405 |
Mileage Reimbursement | B Hankins | 04/04/2024 | $ 273.36 |
| Hilton 7930 Jones Branch Dr McLean, VA 22102 |
Travel | B Hankins | 04/08/2024 | $ 176.59 |
| Capital One 1717 E Cary St Richmond, VA 23223 |
Dinner Event | B Hankins | 04/17/2024 | $ 100.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
