Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sniffin, Chris 1323 Caroline St Fredericksburg, VA 22401 |
Consulting | B. Hankins | 08/08/2023 | $ 255.00 |
| Wright, Tanner 2 Garner Drive Fredericksburg, VA 22405 |
Consulting | B. Hankins | 08/08/2023 | $ 1335.00 |
| Zeno, Dante 15 Cranes Bluff Ct Fredericksburg, VA 22405 |
Consulting | B. Hankins | 08/08/2023 | $ 1147.50 |
| Sams Pizza and Subs 2142 Richmond Hwy 101 Stafford, VA 22554 |
Food/Beverage | B. Hankins | 08/09/2023 | $ 302.60 |
| Sams Pizza and Subs 2142 Richmond Hwy 101 Stafford, VA 22554 |
Food/Beverages | B. Hankins | 08/09/2023 | $ 58.26 |
| Amy's Cafe 103 W Cambridge St Fredericksburg, VA 22405 |
Food/Beverages | B. Hankins | 08/10/2023 | $ 170.00 |
| Tortilleria Mixteca 451 Emancipation Hwy Fredericksburg, VA 22401 |
Food/Beverage | B. Hankins | 08/13/2023 | $ 188.50 |
| Acquire Digital LLC 4117 Hillsboro Pike Ste 103-184 Nashville, TN 37215 |
Consulting | B. Hankins | 08/14/2023 | $ 5000.00 |
| Ducks Unlimited, Inc One Waterfowl Way Memphis, TN 38120 |
Event Tickets | B. Hankins | 08/15/2023 | $ 276.40 |
| USPS 475 L'Enfant Plaza SW RM 4012 Washington, DC 20060 |
Postage | B. Hankins | 08/15/2023 | $ 408.00 |
| 73 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
