Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 404 People Place Charlettesville, VA 22911 |
Bank Fee | B. Hankins | 07/13/2023 | $ 25.00 |
| Virginia National Bank 404 People Place Charlettesville, VA 22911 |
Bank Fee | B. Hankins | 07/13/2023 | $ 35.00 |
| Virginia National Bank 404 People Place Charlettesville, VA 22911 |
Bank Fee | B. Hankins | 07/18/2023 | $ 35.00 |
| Virginia National Bank 404 People Place Charlettesville, VA 22911 |
Bank Fee | B. Hankins | 07/25/2023 | $ 35.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Consulting | B Hankins | 07/27/2023 | $ 7500.00 |
| Prime Media Partners LLC 4201 Wilson Blvd #110-126 Arlington, VA 22203 |
Printing & Texting | B Hankins | 07/27/2023 | $ 865.19 |
| Virginia National Bank 404 People Place Charlettesville, VA 22911 |
Bank Fee | B. Hankins | 07/31/2023 | $ 12.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
CC Processing | B Hankins | 07/31/2023 | $ 53.00 |
| Acquire Digital, LLC 4117 Hillsboro Pike Ste 103-184 Nashville, TN 37215 |
Consulting | C. Marston | 08/02/2023 | $ 4000.00 |
| Leppo, Jordan 652 F Street NE Washington, DC 20002 |
Consulting | C. Marston | 08/02/2023 | $ 5000.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
