Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 10221 Krause RD Chesterfield, VA 23832 |
Post Office Box Renewal | John Thomas | 10/02/2025 | $ 156.00 |
| Mobil 11301 Iron Bridge Road Chester, VA 23831 |
Travel Expenses | John Thomas | 10/03/2025 | $ 78.97 |
| Verizon P.O. Box 16810 Newark, NJ 07101 |
Cell Service | John Thomas | 10/03/2025 | $ 157.83 |
| Wawa #670 11021 Iron Bridge Road Chester, VA 23831 |
Travel Expenses | John Thomas | 10/03/2025 | $ 5.58 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Adedot Fees | John Thomas | 10/05/2025 | $ 1.10 |
| Lowes 2601 Weir Place Chester, VA 23831 |
Zip Ties | John Thomas | 10/05/2025 | $ 10.58 |
| Sheetz #868 9400 Courthouse Landing Chesterfield, VA 23832 |
Travel expense | John Thomas | 10/07/2025 | $ 56.71 |
| Sheetz #868 9400 Courthouse Landing Chesterfield, VA 23832 |
Travel expense | John Thomas | 10/07/2025 | $ 12.76 |
| Anedot, Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fees | John Thomas | 10/09/2025 | $ 4.30 |
| Mobil 11301 Iron Bridge Road Chester, VA 23831 |
Travel expense | John Thomas | 10/10/2025 | $ 74.03 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
