Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Online Services | B. Hankins | 08/25/2025 | $ 135.00 |
| Communique Inc. 265 Jersey Ave Unit 102 Virginia Beach, VA 23462 |
Printing | B. Hankins | 08/26/2025 | $ 2994.50 |
| Mackenzie, Zachary S. 3135 Dundee Rd Earlysville, VA 22936 |
Consulting | B. Hankins | 08/26/2025 | $ 3689.57 |
| El Rodeo Mexican Grill 5834 E Virginia Beach Blvd Norfolk, VA 23502 |
Food | B. Hankins | 08/27/2025 | $ 139.96 |
| USPS 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | B. Hankins | 08/28/2025 | $ 31.40 |
| GoDaddy.com 100 S. Mill Ave Suite 1600 Tempe, AZ 85281 |
Online Services | B. Hankins | 08/29/2025 | $ 12.19 |
| GoDaddy.com 100 S. Mill Ave Suite 1600 Tempe, AZ 85281 |
Online Services | B. Hankins | 08/29/2025 | $ 21.99 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC processing | B. Hankins | 08/31/2025 | $ 288.21 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 08/31/2025
