Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamburger, Connor 6 Eagle Ct Fredericksburg, VA 22405 |
Consulting | B Hankins | 07/06/2023 | $ 97.50 |
| Hatzis, John 23 Saint Adams Dr Stafford, VA 22556 |
Consulting | B Hankins | 07/06/2023 | $ 360.00 |
| Ree, Adriana 150 Riggs Road Fredericksburg, VA 22405 |
Consulting | B Hankins | 07/06/2023 | $ 1522.50 |
| Rush, Owen 128 Sentinel Ridge Ln Stafford, VA 22554 |
Consulting | B Hankins | 07/06/2023 | $ 615.00 |
| Russell Cipriano, Sarah 618 Village Pkwy Fredericksburg, VA 22406 |
Consulting | B Hankins | 07/06/2023 | $ 1042.50 |
| Sniffin, Chris 1323 Caroline St Fredericksburg, VA 22401 |
Consulting | B Hankins | 07/06/2023 | $ 573.75 |
| Wright, Tanner 2 Garner Drive Fredericksburg, VA 22405 |
Consulting | B Hankins | 07/06/2023 | $ 1233.75 |
| Zeno, Dante 15 Cranes Bluff Ct Fredericksburg, VA 22405 |
Consulting | B Hankins | 07/06/2023 | $ 915.00 |
| NextDayFlyers 8000 Haskell Ave Van Nuys, CA 91406 |
Printing & Postage | B. Hankins | 07/10/2023 | $ 460.81 |
| Melio Payments Inc 69 Mercer Street New York, NY 10012 |
Bank Fee | B. Hankins | 07/17/2023 | $ 1.26 |
| 73 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
