Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1 LLC 1015 Atlantic Blvd Suite 157 Atlantic Beach, FL 32233 |
Advertising | B. Hankins | 10/06/2021 | $ 500.00 |
| Narrows Fire Department 133 Center St Narrows, VA 24124 |
Contribution | J Ballard | 10/10/2021 | $ 100.00 |
| Law Enforcement Ads 760 Campbell Ln Ste 106-141 Bowling Green, KY 42104 |
Advertising | J Ballard | 10/11/2021 | $ 400.00 |
| B&B Theatres 1614 S. Main St. Blacksburg, VA 24060 |
Tickets | B. Hankins | 10/12/2021 | $ 15.36 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 10/12/2021 | $ 25.00 |
| Dominos 30 Frank Lloyd Wright Drive Ann Arbor, MI 48106 |
Food/Beverage | B. Hankins | 10/12/2021 | $ 29.76 |
| Medium Buying LLC 815 Grandview Ave, Ste 600 Columbus, OH 43215 |
Advertising | C Marston | 10/12/2021 | $ 30000.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | C Marston | 10/13/2021 | $ 25.00 |
| Medium Buying LLC 815 Grandview Ave, Ste 600 Columbus, OH 43215 |
Advertising | C Marston | 10/13/2021 | $ 50488.00 |
| New River Engraving 19 W. Main St. C Christiansburg, VA 24073 |
Engraving Services | B. Hankins | 10/13/2021 | $ 88.45 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
