Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hightower, Ashlie 8534 Oak Chase Cir. Fairfax station, VA 22039 |
Consulting | B. Hankins | 09/01/2025 | $ 4300.00 |
| Hightower, Ashlie 8534 Oak Chase Cir. Fairfax station, VA 22039 |
Consulting | B. Hankins | 09/01/2025 | $ 5500.00 |
| Amazon 440 Terry Ave N Seattle, WA 98109 |
Supplies | B. Hankins | 09/03/2025 | $ 37.09 |
| Election CFO 320 S Henry St Alexandria, VA 22314 |
Consulting | B. Hankins | 09/03/2025 | $ 1014.00 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Consulting | B. Hankins | 09/06/2025 | $ 1000.00 |
| JLK Strategies LLC 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Consulting | B. Hankins | 09/08/2025 | $ 2061.86 |
| JLK Strategies LLC 1021 E Cary St Ste 2002 Richmond, VA 23219 |
Consulting | B. Hankins | 09/08/2025 | $ 2061.86 |
| Greater McLean Republican Womens P.O. Box 417 McLean, VA 22101 |
Contribution | B. Hankins | 09/16/2025 | $ 500.00 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Consulting | B. Hankins | 09/17/2025 | $ 500.00 |
| Point1 LLC 2308 Mt Vernon Ave Ste 315 Alexandria, VA 22301 |
Printing | B. Hankins | 09/22/2025 | $ 70.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
