Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC Processing | B. Hankins | 07/31/2025 | $ 299.94 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | B. Hankins | 07/31/2025 | $ 1.01 |
| Battleground Connect 350 Ryman St Missoula, MO 59802 |
Texting | B Hankins | 08/01/2025 | $ 3751.51 |
| Election CFO 320 s Henry St Floor3 Alexandria, VA 22314 |
Consulting | B Hankins | 08/01/2025 | $ 1565.20 |
| Paxton, Sam 1198 hassell road Chesapeake, VA 23320 |
Consulting | B Hankins | 08/01/2025 | $ 1000.00 |
| Walmart 702 South West 8th Street Bentonville, AR 72716 |
Office Supplies | B. Hankins | 08/02/2025 | $ 124.38 |
| Election CFO 320 s Henry St Floor3 Alexandria, VA 22314 |
Consulting | B Hankins | 08/04/2025 | $ 900.00 |
| Mackenzie, Zachary S. 3135 Dundee Rd Earlysville, VA 22936 |
Consulting | B. Hankins | 08/05/2025 | $ 5500.00 |
| Franklin-Southampton County Fair 25374 New Market Rd Courtland, VA 23837 |
Ticket | B. Hankins | 08/10/2025 | $ 10.00 |
| WaWa 260 W Baltimore Pike Chester Heights, PA 19017 |
Food | B. Hankins | 08/10/2025 | $ 4.78 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
