Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Avenue South Suite 800 Seattle, WA 98134 |
Food | 09/27/2025 | $ 22.20 | |
| Tampa International Import 4100 George J. Bean Parkway Tampa, FL 33607 |
Travel | 09/27/2025 | $ 132.00 | |
| Billings, Taylor 205 Eller Avenue Chilhowie, VA 24319 |
Consulting | 09/29/2025 | $ 250.00 | |
| Cofield, Robert 1390 Bethel Road Nicholasville, KY 40356 |
Consulting | 09/29/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 09/29/2025 | $ 2083.23 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Fee | 09/29/2025 | $ 100.00 | |
| Hazen, Samuel 4309 36th St S Arlington, VA 22206 |
Consulting | 09/29/2025 | $ 2750.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 09/29/2025 | $ 3611.96 | |
| Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Consulting | 09/29/2025 | $ 750.00 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting | 09/29/2025 | $ 950.00 | |
| 140 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
