Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hawthorne Farms PO Box 931 Victoria, VA 23974 |
refund | B Hankins | 07/01/2024 | $ 1000.00 |
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Framing | C. Marston | 07/01/2024 | $ 180.00 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | B. Hankins | 07/03/2024 | $ 254.00 |
| Verizon 1 Verizon Way Basking Ridge, NJ 07920 |
Phones | B Hankins | 07/25/2024 | $ 202.49 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | B Hankins | 07/26/2024 | $ 73.00 |
| WinRed Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
CC Processing | B Hankins | 08/05/2024 | $ 7.09 |
| Election CFO LLC PO Box 26141 Alexandria, VA 22313 |
Consulting | B Hankins | 08/06/2024 | $ 278.00 |
| South Hill Chamber of Commerce 201 S Mecklenburg Ave South Hill, VA 23970 |
Dues | B Hankins | 08/23/2024 | $ 300.00 |
| Been Verified 48 W 38th St Floor 8 New york, NY 10018 |
Online Services | C. Marston | 09/03/2024 | $ 174.99 |
| Constant Contact 10 Corporate Dr Burlington, MA 01803 |
Online Services | C. Marston | 09/03/2024 | $ 225.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
