Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RoboCent 1206 Laskin Road Suite 201O Virginia Beach, VA 23451 |
Texting | Brian Landrum | 07/31/2025 | $ 258.72 |
| The UPS Store 7371 Atlas Walk Way Gainesville, VA 20155 |
Printing | Brian Landrum | 07/31/2025 | $ 27.24 |
| Marsol Photography LLC 9841 Cheshire Ridge Cir Manassas, VA 20110 |
Photography | Brian Landrum | 08/01/2025 | $ 320.00 |
| RoboCent 1206 Laskin Road Suite 201O Virginia Beach, VA 23451 |
Texting | Brian Landrum | 08/01/2025 | $ 251.02 |
| X Corp 865 FM 1209 Building 2 Bastrop, TX 78602 |
X Subscription | Brian Landrum | 08/01/2025 | $ 8.00 |
| The UPS Store 7371 Atlas Walk Way Gainesville, VA 20155 |
Printing | Brian Landrum | 08/02/2025 | $ 125.25 |
| RoboCent 1206 Laskin Road Suite 201O Virginia Beach, VA 23451 |
Texting | Brian Landrum | 08/03/2025 | $ 45.86 |
| RoboCent 1206 Laskin Road Suite 201O Virginia Beach, VA 23451 |
Texting | Brian Landrum | 08/03/2025 | $ 48.23 |
| RoboCent 1206 Laskin Road Suite 201O Virginia Beach, VA 23451 |
Texting | Brian Landrum | 08/04/2025 | $ 241.29 |
| The Black Sheep 9935 Discovery Blvd Manassas, VA 20109 |
Staff Meals | Brian Landrum | 08/04/2025 | $ 42.20 |
| 74 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/28/2025 - 08/31/2025
