Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 09/12/2025 | $ 2089.12 | |
| Expedia 1111 Expedia Group Way West Seattle, WA 98119 |
Travel | 09/12/2025 | $ 113.31 | |
| Hazen, Samuel 4309 36th St S Arlington, VA 22206 |
Consulting | 09/12/2025 | $ 2750.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 09/12/2025 | $ 3611.96 | |
| Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Consulting | 09/12/2025 | $ 750.00 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting | 09/12/2025 | $ 950.00 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Mileage Reimbursement | 09/12/2025 | $ 96.56 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting | 09/12/2025 | $ 2500.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 09/12/2025 | $ 950.00 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 09/12/2025 | $ 893.76 | |
| 140 Records | Page 6 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
