Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 55 Glen Lake Parkway NE Atlanta, GA 30328 |
Shipping | B. Hankins | 10/13/2021 | $ 6.90 |
| UPS 55 Glen Lake Parkway NE Atlanta, GA 30328 |
Shipping | B. Hankins | 10/13/2021 | $ 31.10 |
| Point1 LLC 1015 Atlantic Blvd Suite 157 Atlantic Beach, FL 32233 |
Texting | B Hankins | 10/15/2021 | $ 935.76 |
| Point1 LLC 1015 Atlantic Blvd Suite 157 Atlantic Beach, FL 32233 |
Design Services | B Hankins | 10/15/2021 | $ 1000.00 |
| Point1 LLC 1015 Atlantic Blvd Suite 157 Atlantic Beach, FL 32233 |
Texting | B Hankins | 10/15/2021 | $ 467.88 |
| UPS 55 Glen Lake Parkway NE Atlanta, GA 30328 |
Shipping | B Hankins | 10/17/2021 | $ 18.00 |
| Friends and Family Restaurant 100 Woodland Dr Pearisburg, VA 24134 |
Food | B Hankins | 10/18/2021 | $ 13.89 |
| Sheetz 5700 Sixth Ave Altoona, PA 16602 |
Fuel | B Hankins | 10/18/2021 | $ 5.62 |
| Tha Dawg House 600 W Main St Radford, VA 24141 |
Food | B Hankins | 10/18/2021 | $ 101.44 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | C. Marston | 10/19/2021 | $ 143.10 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
