Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Communique Inc. 265 Jersey Ave Unit 102 Virginia Beach, VA 23462 |
Printing | B. Hankins | 08/13/2025 | $ 402.80 |
| FP1 Strategies 3001 Washington Blvd 7th floor Arlington, Va, VA 22201 |
Consulting | B. Hankins | 08/13/2025 | $ 3000.00 |
| Uncork'd 115 W Washington St Suffolk, VA 23434 |
Food | B. Hankins | 08/13/2025 | $ 19.29 |
| Vintage Tavern 1900 Governors Pointe Dr Suffolk, VA 23436 |
Food | B. Hankins | 08/13/2025 | $ 3381.95 |
| Sprouse, Zach 1102 Waterstone Ct Chesapeake, VA 23320 |
Consulting | B. Hankins | 08/14/2025 | $ 600.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
Food | B. Hankins | 08/15/2025 | $ 12.38 |
| McDonalds 110 N. Carpenter St Chicago, IL 60607 |
Food | B. Hankins | 08/18/2025 | $ 8.08 |
| Tracker Supply 5401 Virginia Way Brentwood, TN 37027 |
Supplies | B. Hankins | 08/19/2025 | $ 114.94 |
| Decoys Seafood 3305 Ferry Rd Suffolk, VA 23435 |
Food | B. Hankins | 08/22/2025 | $ 894.88 |
| Isle of Wight Chamber 319 Main Street Ste 110 Smithfield, VA 23430 |
Contribution | B. Hankins | 08/23/2025 | $ 65.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
