Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Consulting | 08/05/2025 | $ 36087.25 | |
| BP 501 Westlake Park Boulevard Houston, TX 77079 |
Travel | 08/06/2025 | $ 35.00 | |
| Circle K 3249 Chapman Road Wytheville, VA 24382 |
Travel | 08/06/2025 | $ 73.73 | |
| Exxon 11518 James Madison Highway Gordonsville, VA 22942 |
Travel | 08/06/2025 | $ 60.22 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/06/2025 | $ 38.15 | |
| Heas Energy 4024 West Broad Street Richmond, VA 23230 |
Travel | 08/06/2025 | $ 70.42 | |
| Jemal's 701 Franklin LLC 4525 Main Street Ste 900 Virginia Beach, VA 23462 |
Rent | 08/06/2025 | $ 3047.00 | |
| Park Mobile 907 Floyd Avenue Richmond, VA 23284 |
Travel | 08/06/2025 | $ 1.45 | |
| Pivot Parking 3126 West Cary Street Ste 413 Richmond, VA 23221 |
Travel | 08/06/2025 | $ 15.00 | |
| Uhaul 2727 North Central Avenue Phoenix, AZ 85004 |
Travel | 08/06/2025 | $ 1163.23 | |
| 228 Records | Page 14 of 23 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
