Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting | 08/28/2025 | $ 950.00 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting | 08/28/2025 | $ 2500.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 08/28/2025 | $ 950.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Mileage Reimbursement | 08/28/2025 | $ 317.90 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 08/28/2025 | $ 893.82 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/28/2025 | $ 15.00 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 08/28/2025 | $ 459.82 | |
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Consulting | 08/28/2025 | $ 2500.00 | |
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Mileage Reimbursement | 08/28/2025 | $ 650.76 | |
| Cofield, Robert 1390 Bethel Rd Nicholasville, KY 40356 |
Mileage Reimbursement | 08/29/2025 | $ 379.10 | |
| 228 Records | Page 22 of 23 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
