Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Imagine This 5331 Distributer Drive Ricmond, VA 23225 |
Printing | B. Hankins | 05/29/2025 | $ 1800.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 06/02/2025 | $ 258.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | B. Hankins | 06/02/2025 | $ 8.40 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Online Services | B. Hankins | 06/02/2025 | $ 12.77 |
| PIP Printing Danville 329 Riverview drive Danville, VA 24541 |
Printing | B. Hankins | 06/02/2025 | $ 1247.70 |
| Point1, LLC 2625 Kiln Creek Circle Mount Pleasant, SC 29466 |
Printing and Postage | B. Hankins | 06/02/2025 | $ 4700.00 |
| Womack Publishing P O Box 111 Chatham, VA 24531 |
Advertising | B hankins | 06/03/2025 | $ 354.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B Hankins | 06/04/2025 | $ 284.00 |
| Womack Publishing P O Box 111 Chatham, VA 24531 |
Advertising | B Hankins | 06/04/2025 | $ 1054.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | B. Hankins | 06/05/2025 | $ 1725.00 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
