Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press Inc 10412 Main St Fairfax, VA 22030 |
Debt Payment for: 02/29/2024 Printing | B Hankins | 03/21/2024 | $ 331.20 |
| Virtuallinda Media LLC 808 Gleneagles Ct. Ste. 42607 Towson, MD 21284 |
Debt Payment for: 01/24/2024 Consulting | B Hankins | 03/21/2024 | $ 2520.75 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
