Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC Processing | B. Hankins | 01/29/2025 | $ 29.94 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC Processing | B. Hankins | 02/28/2025 | $ 122.56 |
| Communique Inc. 265 Jersey Ave Unit 102 Virginia Beach, VA 23462 |
Printing | F. Storm | 03/11/2025 | $ 1007.00 |
| Election CFO 320 s Henry St Floor3 Alexandria, VA 22314 |
Consulting | F. Storm | 03/11/2025 | $ 1010.31 |
| City of Suffolk Treasurer's Office P.O. Box 1583 Suffolk, VA 23439 |
Filing Fee | B. Hankins | 03/28/2025 | $ 352.80 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC Processing | B. Hankins | 03/31/2025 | $ 73.03 |
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Online Services | B. Hankins | 03/31/2025 | $ 80.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/09/2025 - 03/31/2025
