Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bill.com 6220 America Center Drive Suite 100 San Jose, CA 95002 |
Online Services | B. Hankins | 09/22/2025 | $ 21.47 |
| Womack Publishing P O Box 111 Chatham, VA 24531 |
Advertising | B. Hankins | 09/22/2025 | $ 575.00 |
| Orion Creative Media LLC 12 Rocky Hill Ln New Castle, VA 24127 |
Consulting | B. Hankins | 09/25/2025 | $ 1375.00 |
| Winred Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22209 |
CC Processing | B. Hankins | 09/30/2025 | $ 31.92 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
