Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon 703 East Grace Street Richmond, VA 23219 |
Phone Services | Luke Torian | 10/29/2025 | $ 201.87 |
| Bistro L'Hermitage 12724 Occoquan Road Woodbridge, VA 22192 |
Food and Beverage | Luke Torian | 11/01/2025 | $ 139.39 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 11/01/2025 | $ 12.10 |
| Google 1600 Amphitheater Pkwy Mountain View, VA 94043 |
Web Services | Nathan Dowdy | 11/01/2025 | $ 58.80 |
| NGP Van 1445 New York Ave NW #200 Washington, DC 20005 |
Database Management | Luke Torian | 11/01/2025 | $ 787.50 |
| Go Daddy 14455 N Hayden Rd Suite 100 Scottsdale, VA 85260 |
Web Services | Nathan Dowdy | 11/03/2025 | $ 8.99 |
| Don't Look Back 3306 W Broad Street Richmond, VA 23230 |
Food and Beverage | Luke Torian | 11/04/2025 | $ 44.32 |
| Dowdy, Nathan 6953 Willson Road Henrico, VA 23231 |
Consulting Services | Luke Torian | 11/05/2025 | $ 2000.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel and Lodging | Luke Torian | 11/05/2025 | $ 182.56 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Travel and Lodging | Luke Torian | 11/05/2025 | $ 227.56 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
