Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 04/14/2025 | $ 65.29 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 04/14/2025 | $ 72.00 |
| FP1 Strategies, LLC P.O. Box 16504 Alexandria, VA 22302 |
Consulting | B. Hankins | 04/14/2025 | $ 2500.00 |
| Kickback Jacks 140 Crown Dr Danville, VA 24540 |
Food | B. Hankins | 04/14/2025 | $ 19.31 |
| Sheetz 5700 6th Ave Altoona, PA 16602 |
Food | B. Hankins | 04/14/2025 | $ 61.57 |
| Battleground Connect 350 Rymen St STE 300 Missoula, MT 59802 |
Texting | B. Hankins | 04/16/2025 | $ 340.08 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 04/17/2025 | $ 80.00 |
| Jersey Mikes 2251 Landmark Place Manasquan, NJ 08736 |
Food | B. Hankins | 04/17/2025 | $ 14.90 |
| Target 1000 Nicollet Mall Minneapolis, MN 55403 |
Office Supplies | B. Hankins | 04/18/2025 | $ 9.18 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | B. Hankins | 04/18/2025 | $ 73.00 |
| 71 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
