Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Food and Beverage | Luke Torian | 06/29/2025 | $ 170.20 |
| Faraway Hotel 23 Kelley Street Martha's Vineyard, VA 02539 |
Lodging and Travel | Luke Torian | 06/30/2025 | $ 3899.74 |
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Services | Luke Torian | 06/30/2025 | $ 201.13 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
