Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | B Hankins | 10/01/2021 | $ 25.00 |
| JLK Strategies LLC PO Box 14662 Richmond, VA 23220 |
Consulting | B Hankins | 10/01/2021 | $ 2000.00 |
| Lofquist, Kurt PO Box 115 Esmont, VA 22937 |
Consulting | B Hankins | 10/01/2021 | $ 4500.00 |
| Push Digital LLC 342 East Bay St Charleston, SC 29401 |
Advertising | B Hankins | 10/01/2021 | $ 21363.08 |
| Franks Pizza 14 E Main St Salem, VA 24153 |
Food | B Hankins | 10/03/2021 | $ 28.59 |
| Lamar Media 5321 Corporate Blvd Baton Rouge, LA 70808 |
advertising | B Hankins | 10/03/2021 | $ 1185.00 |
| Dropbox 333 Brannan St San Francisco, CA 94107 |
Online Services | B. Hankins | 10/04/2021 | $ 45.00 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | B. Hankins | 10/05/2021 | $ 25.00 |
| Medium Buying LLC 815 Grandview Ave, Ste 600 Columbus, OH 43215 |
Advertising | B Hankins | 10/05/2021 | $ 83663.00 |
| Lofquist, Kurt PO Box 115 Esmont, VA 22937 |
Mileage Reimbursement | B Hankins | 10/06/2021 | $ 649.58 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
