Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 04/21/2025 | $ 88.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 04/21/2025 | $ 97.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
advertising | B. Hankins | 04/21/2025 | $ 107.00 |
| PIP Printing Danville 329 Riverview drive Danville, VA 24541 |
Printing | B. Hankins | 04/21/2025 | $ 2255.39 |
| Murphy Express 474 Mt Cross Rd Danville, VA 24540 |
Travel | B. Hankins | 04/22/2025 | $ 100.00 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Phones | B. Hankins | 04/23/2025 | $ 53.14 |
| FP1 Strategies, LLC P.O. Box 16504 Alexandria, VA 22302 |
Consulting | B. Hankins | 04/25/2025 | $ 2500.00 |
| FP1 Strategies, LLC P.O. Box 16504 Alexandria, VA 22302 |
Consulting | B. Hankins | 04/25/2025 | $ 300.00 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fundraising fees | B. Hankins | 04/30/2025 | $ 9.65 |
| Election CFO 320 S henry St floor 3 Alexandria, VA 22314 |
Consulting | B. Hankins | 05/01/2025 | $ 1054.16 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
