Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coffman, Matthew 728 Maryland Avenue Norfolk, VA 23508 |
Consulting | B. Hankins | 10/15/2025 | $ 1000.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | B. Hankins | 10/15/2025 | $ 1450.00 |
| Battleground Connect 350 Rymen St Ste 300 Missoula, MT 59802 |
Texting | B. Hankins | 10/20/2025 | $ 740.16 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 10/20/2025 | $ 436.00 |
| Malleus Political Strategies 4801 Waterbury Rd Raleigh, NC 27604 |
Consulting | B. Hankins | 10/22/2025 | $ 2000.00 |
| Republican Party of Virginia 115 E. Grace St Richmond, VA 23219 |
Contribution | B. Hankins | 10/22/2025 | $ 4250.00 |
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | B. Hankins | 10/23/2025 | $ 23.92 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B. Hankins | 10/23/2025 | $ 10.02 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
