Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Point1, LLC 2625 Kiln Creek Circle Mount Pleasant, SC 29466 |
Printing & Postage | B. Hankins | 05/15/2025 | $ 4912.71 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 05/19/2025 | $ 174.00 |
| FP1 Strategies, LLC P.O. Box 16504 Alexandria, VA 22302 |
Consulting | B. Hankins | 05/19/2025 | $ 2500.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 05/21/2025 | $ 192.00 |
| Point1, LLC 2625 Kiln Creek Circle Mount Pleasant, SC 29466 |
Printing & Postage | B. Hankins | 05/22/2025 | $ 4337.26 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 05/27/2025 | $ 212.00 |
| FP1 Strategies, LLC P.O. Box 16504 Alexandria, VA 22302 |
Consulting | B. Hankins | 05/27/2025 | $ 100.00 |
| River City Printing Solutions 3801 Us Hwy 29 Danville, VA 24540 |
Printing | B. Hankins | 05/27/2025 | $ 100.99 |
| River City Printing Solutions 3801 Us Hwy 29 Danville, VA 24540 |
Printing | B. Hankins | 05/27/2025 | $ 2242.12 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 05/29/2025 | $ 234.00 |
| 70 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
