Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 02/03/2025 | $ 35.65 | |
| Step Repeat 28159 Avenue Stanford Santa Clarita, CA 91355 |
Printing | 02/03/2025 | $ 1421.39 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 02/04/2025 | $ 862.00 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 02/05/2025 | $ 6345.00 | |
| Hunter Hanger & Asso 2000 Arctic Ave Virginia Beach, VA 23451 |
Scc Filing Fee | 02/07/2025 | $ 283.25 | |
| Atkinson, John 5511 Dawson Rd B Virginia Beach, VA 23451 |
Payroll | 02/13/2025 | $ 2923.08 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452 |
Payroll Service | 02/13/2025 | $ 92.50 | |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102 |
Consulting Services | 02/13/2025 | $ 1000.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102 |
Travel Reimburse | 02/13/2025 | $ 336.81 | |
| Emory, Whitson 847 Linton Rd Benton, LA 71006 |
Travel Reimburse | 02/13/2025 | $ 715.81 | |
| 130 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
