Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 1 CVS Dr Woonsocket, RI 02895 |
Food/Beverage | B Hankins | 04/27/2023 | $ 6.05 |
| Friend of Lee Peters III PO Box 5342 Fredericksburg, VA 22403 |
Rent Reimbursement | B Hankins | 04/27/2023 | $ 750.00 |
| Dairy Queen 8000 Tower, Ste 700 8331 Norman Center Dr Bloomington, MN 55437 |
Food | B Hankins | 04/29/2023 | $ 7.69 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Fundraising Fees | B Hankins | 04/30/2023 | $ 157.10 |
| Acquire Digital LLC 4117 Hillsboro Pike Ste 103-184 Nashville, TN 37215 |
Consulting | B Hankins | 05/01/2023 | $ 2500.00 |
| Chain Bridge Bank 1447 B Chainbridge Rd McLean, VA 22101 |
Bank Fee | B Hankins | 05/01/2023 | $ 25.00 |
| Curfman, Caleb 38 Wakefield Ave Fredericksburg, VA 22405 |
Consulting | B Hankins | 05/01/2023 | $ 3000.00 |
| Stephens, Kevin 6 Raub Ct Fredericksburg, VA 22405 |
Consulting | B Hankins | 05/01/2023 | $ 5500.00 |
| Strategic Media Services, Inc. 4601 N. Fairfax Drive Suite 730 Arlington, VA 22203 |
Advertising & Production | B Hankins | 05/01/2023 | $ 49230.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing & Postage | B Hankins | 05/02/2023 | $ 6795.00 |
| 104 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
