Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alvarado Communication 3911 N 25th St Apt 216 Tacoma, WA 98406 |
Consulting | B Hankins | 09/01/2021 | $ 2729.80 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 09/01/2021 | $ 25.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C. Marston | 09/01/2021 | $ 25.00 |
| Clark, Noah 802 Fort Branch Rd Pearisburg, VA 24134 |
Consulting | B Hankins | 09/01/2021 | $ 228.08 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23220 |
Consulting | B Hankins | 09/01/2021 | $ 2000.00 |
| Lofquist, Kurt PO Box 115 Esmont, VA 22937 |
Mileage reimbursement | B Hankins | 09/01/2021 | $ 504.56 |
| Lofquist, Kurt PO Box 115 Esmont, VA 22937 |
Consulting | B HAnkins | 09/01/2021 | $ 4500.00 |
| Medium Buying LLC 815 Grandview Ave, Ste 600 Columbus, OH 43215 |
Advertising | B Hankins | 09/01/2021 | $ 34289.00 |
| Push Digital LLC 342 East Bay St Charleston, SC 29401 |
Website services & online Advertising | B Hankins | 09/01/2021 | $ 21446.42 |
| Imprint Logo 250 S Bridge Rd Lakeside Marblehead, OH 43440 |
Printing | B Hankins | 09/02/2021 | $ 318.07 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
