Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 07/05/2025 | $ 115.84 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 07/07/2025 | $ 1970.42 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 07/07/2025 | $ 10.00 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 07/07/2025 | $ 34.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 07/07/2025 | $ 550.00 | |
| Allegiant Air 1201 North Town Center Dr. Las Vegas, NV 89144 |
Travel | 07/08/2025 | $ 257.00 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 07/08/2025 | $ 23.99 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 07/08/2025 | $ 658.19 | |
| Nicewonder Farm & Vine 22010 Nicewonder Drive Bristol, VA 24202 |
Meeting Expense | 07/08/2025 | $ 295.68 | |
| Poolhouse Agency LLC 23 W Broad St Ste 302 Richmond, VA 23220 |
Media Production | 07/08/2025 | $ 27892.22 | |
| 329 Records | Page 14 of 33 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
