Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Consulting | 10/14/2025 | $ 2500.00 | |
| Anedot 3723 Greenville Avenue Ste 41002 Dallas, TX 75206 |
Cc Processing | 10/15/2025 | $ 960.60 | |
| Bay Armoury II 110 Woodlawn Trail Locust Grove, VA 22508 |
Consulting | 10/15/2025 | $ 6500.00 | |
| Betoko, Louis 20372 Ashcroft Terrace Sterling, VA 20165 |
Event Staff and Catering | 10/15/2025 | $ 10071.87 | |
| Bintabara, Leonardo 813 Elder Street Northwest Washington, DC 20012 |
Consulting | 10/15/2025 | $ 1750.00 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Consulting | 10/15/2025 | $ 24290.82 | |
| PXI 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing | 10/15/2025 | $ 952.97 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/16/2025 | $ 94.78 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 10/16/2025 | $ 70005.92 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 10/16/2025 | $ 10.00 | |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
