Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications 55 Almaden Blvd San Jose, CA 95113 |
Online Services | B Hankins | 01/31/2025 | $ 16.79 |
| Election CFO PO Box 26141 Alexandria, VA 22313 |
Consulting | B Hankins | 02/04/2025 | $ 666.66 |
| THM Consulting LLC 23971 64th Ave Mattawan, MI 49071 |
Consulting | B Hankins | 02/05/2025 | $ 1500.00 |
| Kroger 9351 Atlee Rd, Mechanicsville, VA 23116 |
Supplies | B Hankins | 02/14/2025 | $ 63.17 |
| VCU Massey Comprehensive Cancer Center Box 843042 Richmond, VA 23284-3042 |
Donation | B Hankins | 02/18/2025 | $ 258.80 |
| Nast, Brady 59 Mount Olive Road Stafford, VA 22556 |
Consulting | B Hankins | 02/21/2025 | $ 450.00 |
| Colonial Parking 701 Pennsylvania Avenue NW Washington, DC 20004 |
Parking | B Hankins | 02/25/2025 | $ 30.00 |
| East Coast Provisions 3411 West Carry St Richmond, VA 23221 |
Food | B Hankins | 02/25/2025 | $ 264.99 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B Hankins | 02/25/2025 | $ 75.00 |
| Marriot Hotel 7750 Wisconsin Ave Bethesda, MD 20814 |
Travel | B Hankins | 02/25/2025 | $ 358.80 |
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Report period: 01/01/2025 - 06/30/2025
