Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 05/01/2025 | $ 118.00 |
| Point1, LLC 2625 Kiln Creek Circle Mount Pleasant, SC 29466 |
Printing | B. Hankins | 05/01/2025 | $ 5554.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 05/02/2025 | $ 130.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 05/05/2025 | $ 143.00 |
| Coffman, Matthew 728 Maryland Avenue Norfolk, VA 23508 |
Consulting | B. Hankins | 05/08/2025 | $ 2000.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | B. Hankins | 05/08/2025 | $ 1650.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 05/09/2025 | $ 158.00 |
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Online Services | B. Hankins | 05/10/2025 | $ 135.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 05/12/2025 | $ 147.54 |
| Battleground Connect 350 Rymen St STE 300 Missoula, MT 59802 |
Texting | B. Hankins | 05/15/2025 | $ 1564.08 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
