Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mulchi, Tammy 608 Rose Hill Ave Clarksville, VA 23927 |
Reimbursement | B. Hankins | 01/03/2024 | $ 2.00 |
| Starcity Strategies PO Box 310 Vinton, VA 24179 |
Consulting | B. Hankins | 01/03/2024 | $ 500.00 |
| The Coefficient Group 5100 Main Street Kansas City, MO 64112 |
Printing & Texting | B. Hankins | 01/03/2024 | $ 2021.25 |
| The Coefficient Group 5100 Main Street Kansas City, MO 64112 |
Phones & Texting | B. Hankins | 01/03/2024 | $ 1975.70 |
| Chain Bridge Bank 1445-A Laughlin Ave McLean, VA 22101 |
Bank Fee | B. Hankins | 01/04/2024 | $ 25.00 |
| Denbar Communications, Inc. PO Box 300 Blackstone, VA 23824 |
Advertising | B. Hankins | 01/04/2024 | $ 1152.00 |
| Danville Register and Bee PO Box 4690 Carol Stream, IL 60197 |
Advertising | B Hankins | 01/05/2024 | $ 510.00 |
| The Coefficient Group 5100 Main Street Kansas City, MO 64112 |
Phones & Texting | B. Hankins | 01/05/2024 | $ 3748.80 |
| PIP 329 Riverview Dr Danville, VA 24541 |
Printing | B. Hankins | 01/09/2024 | $ 1509.46 |
| The Coefficient Group 5100 Main Street Kansas City, MO 64112 |
Phones & Texting | C. Marston | 01/09/2024 | $ 9996.60 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 12/29/2023 - 01/09/2024
