Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Station 2 Restaurant 2016 E Main Street Richmond, VA 23223 |
Food | 01/30/2025 | $ 26.10 | |
| Veneri, Luke 2414 Autum Splendor Way Blacksburg, VA 24060 |
Consulting | 01/30/2025 | $ 875.00 | |
| West Springfield Little League P.O. Box 2563 Springfield, VA 22152 |
Contirbution | 01/30/2025 | $ 550.00 | |
| Whisk Coffee Shop 789 Brew Street Staunton, VA 24401 |
Food | 01/30/2025 | $ 3.43 | |
| Williams, Cameron 1117 Kesler Road Front Royal, VA 22630 |
Consulting | 01/30/2025 | $ 2000.00 | |
| E-Z Pass 8300 Boone Boulevard, Suite 500 Vienna, VA 22182 |
Travel | 01/31/2025 | $ 73.15 | |
| Elite Card Processing 13701 Maugansville Road Hagerstown, MD 21740 |
Bank Fee | 01/31/2025 | $ 0.01 | |
| HCL Parking 3207 Norfolk St Richmond, VA 23230 |
Parking | 01/31/2025 | $ 7.00 | |
| The Cove at Lake Anna 6320 Belmont Road Mineral, VA 23117 |
Travel | 01/31/2025 | $ 153.68 | |
| WinRed Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22209 |
Cc Processing | 01/31/2025 | $ 4063.14 | |
| 385 Records | Page 9 of 39 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/03/2025 - 03/31/2025
