Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/29/2025 | $ 20.00 | |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 07/31/2025 | $ 41682.80 | |
| Bay Armoury 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting Expense | 07/31/2025 | $ 165.00 | |
| Billings, Taylor 205 Eller Avenue Chilhowie, VA 24319 |
Consulting | 07/31/2025 | $ 250.00 | |
| Cofield, Robert 1390 Bethel Road Nicholasville, KY 40356 |
Consulting | 07/31/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 07/31/2025 | $ 2138.02 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Processing | 07/31/2025 | $ 105.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/31/2025 | $ 50.30 | |
| Hazen, Samuel 4309 36th St S Arlington, VA 22206 |
Consulting | 07/31/2025 | $ 2750.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 07/31/2025 | $ 3611.96 | |
| 228 Records | Page 10 of 23 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
