Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morra, Michael 219 Ponder Way Clarksville, IN 47129-1432 |
Payroll | John F. Butler | 06/17/2025 | $ 4000.00 |
| OfficeMax 5900 E Virginia Beach Blvd Norfolk, VA 23502-2530 |
Supplies | John F. Butler | 06/17/2025 | $ 38.65 |
| Parson, Alethia 811 Maltby Cres Norfolk, VA 23504-3435 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Payne, Charyl 2017 Flower Ln Chesapeake, VA 23324-3807 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Pettus, Rhuben 836 Smith St Norfolk, VA 23510-3024 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Pitchford, Trudy 985 Widgeon Rd Norfolk, VA 23513-3029 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Potts, Frenchie 817 Bold St Portsmouth, VA 23701-3903 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| Potts, Shelly 1123 Alcindor Rd Portsmouth, VA 23701-3846 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| RoboCent, Inc. 2129 General Booth Blvd Ste Pm 103 Virginia Beach, VA 23454-5899 |
Robocalls | John F. Butler | 06/17/2025 | $ 54.88 |
| Saunders, Carolyn 420 Louisa St Norfolk, VA 23523-1300 |
Payroll | John F. Butler | 06/17/2025 | $ 150.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
