Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Peter 5601 Turkey Oak Road N Chesterfield, VA 23237 |
Consulting | B Hankins | 01/10/2024 | $ 2800.00 |
| MailChimp 675 Ponce De Leon Ave NE #5000, Atlanta, GA 30308 |
Online Services | B. Hankins | 01/10/2024 | $ 135.00 |
| Melio Payments 18 W 18th St 8th floor New York, NY 10011 |
Processing Fee | B Hankins | 01/10/2024 | $ 28.00 |
| Melio Payments 18 W 18th St 8th floor New York, NY 10011 |
Bank Fee | B Hankins | 01/11/2024 | $ 1.50 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Office Supplies | B. Hankins | 01/11/2024 | $ 220.44 |
| Xtreme Signs & Graphics 3715 Country Club Road Brodnax, VA 23920 |
Printing | B. Hankins | 01/11/2024 | $ 518.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | B. Hankins | 01/12/2024 | $ 72.94 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Supplies | B. Hankins | 01/13/2024 | $ 74.48 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office Equipment | B. Hankins | 01/13/2024 | $ 158.99 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
PO Box Rental | B. Hankins | 01/13/2024 | $ 108.00 |
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Report period: 01/10/2024 - 06/30/2024
