Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Election CFO 320 s Henry St Floor3 Alexandria, VA 22314 |
Consulting | B. Hankins | 04/04/2025 | $ 533.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC Processing | B. Hankins | 04/15/2025 | $ 10.31 |
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Online Services | B. Hankins | 04/23/2025 | $ 100.00 |
| Election CFO 320 s Henry St Floor3 Alexandria, VA 22314 |
Consulting | B. Hankins | 05/01/2025 | $ 1513.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC Processing fees | B. Hankins | 05/06/2025 | $ 112.06 |
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, Va, VA 22201 |
Printing | B. Hankins | 05/20/2025 | $ 1930.00 |
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Online Services | B. Hankins | 05/23/2025 | $ 100.00 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC Processing fees | B. Hankins | 06/01/2025 | $ 10.73 |
| Battlefield Consulting 621 Liechty Court Heath, TX 75032 |
Consulting | B. Hankins | 06/04/2025 | $ 1414.00 |
| Battlefield Consulting 621 Liechty Court Heath, TX 75032 |
Consulting | B. Hankins | 06/04/2025 | $ 816.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
