Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barons Pub 185 N Main St Suffolk, VA 23434 |
Food | B. Hankins | 09/21/2025 | $ 76.66 |
| 7-11 3200 Hackberry Rd Irving, VA 75063 |
Food | B. Hankins | 09/22/2025 | $ 10.79 |
| Mailchimp 405 N Angier Ave Atlanta, GA 30308 |
Online Services | B. Hankins | 09/24/2025 | $ 135.00 |
| Starbucks 2401 Utah Ave S Seattle, WA 98134 |
Food | C. Marston | 09/24/2025 | $ 11.70 |
| GoDaddy.com 100 S. Mill Ave Suite 1600 Tempe, AZ 85281 |
Online Services | C. Marston | 09/29/2025 | $ 21.99 |
| Paxton, Sam 1198 hassell road Chesapeake, VA 23320 |
Consulting | C. Marston | 09/29/2025 | $ 1000.00 |
| Spectrum Marketing Companies 95 Eddy Rd Ste 101 Manchester, NH 03102 |
Printing | F Storm | 09/29/2025 | $ 5793.40 |
| Anedot 1340 Poydras Street New Orleans, LA 70112 |
CC Processing | B. Hankins | 09/30/2025 | $ 252.26 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
