Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Russell Cipriano, Sarah 618 Village Pkwy Fredericksburg, VA 22406 |
Consulting | B. Hankins | 11/20/2023 | $ 2118.75 |
| Silva, Rodrigo 108 Walnut Dr Fredericksburg, VA 22405 |
Consulting | B. Hankins | 11/20/2023 | $ 487.50 |
| Stephens, Kevin 6 Raub Ct Fredericksburg, VA 22405 |
Consulting | B. Hankins | 11/20/2023 | $ 5500.00 |
| Wright, Tanner 2 Garner Drive Fredericksburg, VA 22405 |
Consulting | B. Hankins | 11/20/2023 | $ 2913.75 |
| Zeno, Dante 15 Cranes Bluff Ct Fredericksburg, VA 22405 |
Consulting | B. Hankins | 11/20/2023 | $ 356.25 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B. Hankins | 11/27/2023 | $ 69.00 |
| WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
CC Processing | B. Hankins | 11/30/2023 | $ 42.97 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/27/2023 - 11/30/2023
