Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing Danville 329 Riverview drive Danville, VA 24541 |
Printing | B. Hankins | 08/09/2025 | $ 1130.43 |
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Online Services | B.Hankins | 08/11/2025 | $ 100.00 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 08/12/2025 | $ 180.45 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 08/12/2025 | $ 44.73 |
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | B. Hankins | 08/25/2025 | $ 22.45 |
| Facebook 1 Meta Way Menlo Park, CA 94025 |
Advertising | B. Hankins | 08/25/2025 | $ 420.26 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B. Hankins | 08/31/2025 | $ 25.85 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
