Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Lindsay 2213 Park Ave Richmond, VA 23220 |
Mileage | 06/01/2025 | $ 114.10 | |
| Humphries, Joshua 202 North 9th St Richmond, VA 23219 |
Mileage | 06/01/2025 | $ 114.10 | |
| OMNI HOMESTEAD 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Travel | 06/01/2025 | $ 1893.29 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 06/02/2025 | $ 23.99 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 06/02/2025 | $ 99.00 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 06/02/2025 | $ 94.00 | |
| OCONEE REAL ESTATE HOLDINGS XIV - FAIRVIEW LLC 5780 Powers Ferry Rd, Ste 500 Atlanta, GA 30327 |
Rent | 06/03/2025 | $ 11640.00 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 06/03/2025 | $ 35.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 06/04/2025 | $ 9.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/04/2025 | $ 36.02 | |
| 329 Records | Page 4 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
