Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Aldi 1200 N Kirk Rd Batavia, IL 60510 |
Food | B. Hankins | 06/17/2025 | $ 13.65 |
| Chic-fil-A 5200 Buffington Rd Atlanta, GA 30349 |
Food | B. Hankins | 06/17/2025 | $ 60.29 |
| Food Lion 2110 Jake Alexander Blvd W Salisbury, NC 28147 |
Food | B. Hankins | 06/17/2025 | $ 16.15 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
Fundraising fee | B. Hankins | 06/17/2025 | $ 24.61 |
| Battleground Connect 350 Rymen St STE 300 Missoula, MT 59802 |
GOTV | B. Hankins | 06/20/2025 | $ 6526.92 |
| FP1 Strategies, LLC P.O. Box 16504 Alexandria, VA 22302 |
Consulting | B. Hankins | 06/20/2025 | $ 650.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
