Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Consulting | 04/29/2025 | $ 5000.00 | |
Denny, Palmer 7023 Gray Fox Trail Manassas, VA 20112 |
Mileage | 04/29/2025 | $ 77.50 | |
Hazen, Samuel 4309 36th Street South Arlington, VA 22206 |
Consulting | 04/29/2025 | $ 4000.00 | |
Hazen, Samuel 4309 36th Street South Arlington, VA 22206 |
Mileage | 04/29/2025 | $ 650.50 | |
Mackenzie, Zachary 3135 Dundee Road Earlysville, VA 22936 |
Consulting | 04/29/2025 | $ 4500.00 | |
Mackenzie, Zachary 3135 Dundee Road Earlysville, VA 22936 |
Mileage | 04/29/2025 | $ 684.91 | |
Mackenzie, Zachary 3135 Dundee Road Earlysville, VA 22936 |
Mileage | 04/29/2025 | $ 1016.48 | |
Mackenzie, Zachary 3135 Dundee Road Earlysville, VA 22936 |
Mileage | 04/29/2025 | $ 1684.36 | |
Midkiff, Muncie & Ross 300 Arboretum Place Suite 420 Richmond, VA 23236 |
Consulting | 04/29/2025 | $ 22974.22 | |
Nave, Jonathon 13363 Connor Drive Apt K Centreville, VA 20120 |
Consulting | 04/29/2025 | $ 8300.00 | |
118 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2025 - 06/05/2025