Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 08/11/2025 | $ 0.99 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 08/11/2025 | $ 33.99 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 08/11/2025 | $ 3709.86 | |
| Lyft 185 Berry Street Ste 400 San Francisco, CA 94107 |
Travel | 08/11/2025 | $ 20.24 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 08/11/2025 | $ 4385.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 08/11/2025 | $ 1219.26 | |
| ALLEGRA PRINTING 4109 Jacque St Richmond, VA 23230 |
Promotional Products/Supplies | 08/12/2025 | $ 180.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 08/12/2025 | $ 5.99 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Shipping | 08/12/2025 | $ 6.85 | |
| Hampton Roads Black Caucus, Inc. P.O. Box 2692 Virginia Beach, VA 23450 |
Sponsorship | 08/14/2025 | $ 600.00 | |
| 329 Records | Page 26 of 33 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
