Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colpark 1050 Thomas Jefferson Street Northwest Suite 100 Washington, DC 20007 |
Travel | 10/13/2025 | $ 22.00 | |
| Billings, Taylor 205 Eller Avenue Chilhowie, VA 24319 |
Consulting | 10/14/2025 | $ 500.00 | |
| Cofield, Robert 1390 Bethel Road Nicholasville, KY 40356 |
Consulting | 10/14/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Fee | 10/14/2025 | $ 200.00 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 10/14/2025 | $ 2076.50 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/14/2025 | $ 14.30 | |
| Hazen, Samuel 4309 36th St S Arlington, VA 22206 |
Consulting | 10/14/2025 | $ 354.84 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 10/14/2025 | $ 3611.96 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 10/14/2025 | $ 3586.68 | |
| Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Consulting | 10/14/2025 | $ 750.00 | |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
