Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 07/02/2025 | $ 50.40 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 07/02/2025 | $ 10.12 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 07/03/2025 | $ 8.99 |
| Trophy Superstore Unit 11, Borehamgate Precinct, King Street Sudbury, N/A 00000 |
Event Materials | Luke Torian | 07/07/2025 | $ 2894.23 |
| Mason's Transportation Services 8412 Deegan Court Clinton, MD 20735 |
Transportation and Lodging | Luke Torian | 07/08/2025 | $ 600.00 |
| Old Hickory Golf Club 11921 Chanceford Drive Prince William, VA 22192 |
Food and Beverage | Luke Torian | 07/08/2025 | $ 198.50 |
| Costco 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Office Supplies | Luke Torian | 07/09/2025 | $ 42.93 |
| Northwest Stadium 1600 Ring Road Landover, MD 20785 |
Event Space | Luke Torian | 07/09/2025 | $ 7047.04 |
| Moore, Sylvia 115 River Acres Ln Fredercksburg, VA 22406 |
Consulting Services | Luke Torian | 07/12/2025 | $ 1000.00 |
| Costco 2700 Potomac Mills Circle Woodbridge, VA 22192 |
Office Supplies | Luke Torian | 07/14/2025 | $ 30.41 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
