Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 1 Verizon Way Basking Ridge, NJ 07920 |
Phones | B Hankins | 03/29/2024 | $ 101.08 |
| Constant Contact 10 Corporate Dr Burlington, MA 01803 |
Online Services | T Mulchi | 03/30/2024 | $ 35.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Notecards | T Mulchi | 04/02/2024 | $ 325.25 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | B Hankins | 04/03/2024 | $ 68.00 |
| Constant Contact 10 Corporate Dr Burlington, MA 01803 |
Online Services | T Mulchi | 04/06/2024 | $ 75.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | B Hankins | 04/08/2024 | $ 325.63 |
| AirBnB 888 Brannan St San Francisco, CA 94103 |
Lodging | T Mulchi | 04/18/2024 | $ 151.60 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920 |
Phones | B Hankins | 04/28/2024 | $ 70.22 |
| WinRed Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
CC Processing | B Hankins | 04/30/2024 | $ 6.15 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | B Hankins | 05/03/2024 | $ 288.00 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/10/2024 - 06/30/2024
