Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesterfield GOP PO Box 1205 Colonial Heights, VA 23834 |
Event Ticket | B. Hankins | 06/17/2025 | $ 100.00 |
| Point1 LLC 2308 Mt Vernon Ave Ste 315 Alexandria, VA 22301 |
Printing | B. Hankins | 06/17/2025 | $ 250.00 |
| JLK Strategies LLC 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Printing | B. Hankins | 06/18/2025 | $ 441.00 |
| JLK Strategies LLC 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Printing | B. Hankins | 06/20/2025 | $ 70.00 |
| Election CFO 320 S Henry St Alexandria, VA 22314 |
Consulting | B. Hankins | 06/23/2025 | $ 1005.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
CC Processing | B. Hankins | 06/25/2025 | $ 50.60 |
| X Corp 1355 Market Street Suite 900 San Francisco, CA 94103 |
Online Services | B. Hankins | 06/26/2025 | $ 40.00 |
| Hightower, Ashlie 8534 Oak Chase Cir. Fairfax station, VA 22039 |
Consulting | B. Hankins | 06/30/2025 | $ 2508.00 |
| Image Herder 2308 Mount Vernon Ave 104 Alexandria, VA 22301 |
Photographer | B. Hankins | 06/30/2025 | $ 902.50 |
| JLK Strategies LLC 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Consulting | B. Hankins | 06/30/2025 | $ 378.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
