Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sleep Inn 915 Meeting Street Suite 600 North Bethesda, MD 20852 |
Travel | 08/18/2025 | $ 108.49 | |
| Uhaul 2727 North Central Avenue Phoenix, AZ 85004 |
Travel | 08/19/2025 | $ 389.46 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/20/2025 | $ 10.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/20/2025 | $ 15.00 | |
| Expedia 1111 Expedia Group Way West Seattle, WA 98119 |
Travel | 08/21/2025 | $ 87.22 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/21/2025 | $ 36.39 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/21/2025 | $ 10.00 | |
| The Commonwealth Club PO Box 91748 Richmond, VA 23291 |
Catering | 08/22/2025 | $ 1282.51 | |
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Database Services | 08/25/2025 | $ 900.00 | |
| Hubbard Peanut Company 30275 Sycamore Avenue Sedley, VA 23878 |
Catering | 08/26/2025 | $ 1398.50 | |
| 228 Records | Page 20 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
