Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Emory, Whitson 847 Linton Rd Benton, LA 71006 |
Consulting Services | 02/13/2025 | $ 1000.00 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 02/13/2025 | $ 19.50 | |
| Finlay, Lee 6701 Ridgedale Ct Glen Allen, VA 23059 |
Payroll | 02/13/2025 | $ 2162.51 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Payroll | 02/13/2025 | $ 9000.00 | |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Tax | 02/13/2025 | $ 1210.36 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting Services | 02/13/2025 | $ 2500.00 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Travel Reimburse | 02/13/2025 | $ 235.51 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Payroll | 02/13/2025 | $ 730.77 | |
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 02/14/2025 | $ 9.75 | |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Printing | 02/17/2025 | $ 1494.00 | |
| 130 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
