Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/01/2025 | $ 396.31 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/01/2025 | $ 15.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/01/2025 | $ 15.00 | |
| Virginia House Of Delegates 1000 Bank Street Richmond, VA 23219 |
Flags | 07/01/2025 | $ 37.00 | |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 07/02/2025 | $ 6500.00 | |
| Bay Armoury LLC 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 07/02/2025 | $ 6500.00 | |
| Cavalry Strategies PO Box 14684 Tallahassee, FL 32317 |
Consulting | 07/02/2025 | $ 3000.00 | |
| City of Richmond 900 East Broad Street Richmond, VA 23219 |
Travel | 07/02/2025 | $ 8.00 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 07/02/2025 | $ 9975.00 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 07/02/2025 | $ 7152.78 | |
| 228 Records | Page 2 of 23 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
