Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atkinson, John 5511 Dawson Rd B Virginia Beach, VA 23451 |
Payroll | 04/30/2025 | $ 2000.00 | |
| Billings, Taylor 205 Eller Ave Chilhowie, VA 24319 |
Consulting Services | 04/30/2025 | $ 500.00 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452 |
Payroll Service | 04/30/2025 | $ 97.50 | |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102 |
Consulting Services | 04/30/2025 | $ 2500.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr McLean, VA 22102 |
Travel Reimburse | 04/30/2025 | $ 20.80 | |
| Finlay, Lee 6701 Ridgedale Ct Glen Allen, VA 23059 |
Payroll | 04/30/2025 | $ 1041.67 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Travel Reimburse | 04/30/2025 | $ 4676.68 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Payroll | 04/30/2025 | $ 5000.00 | |
| Internal Revenue Service 111 Consitution Ave. NW Washington, DC 20224 |
Payroll Tax | 04/30/2025 | $ 660.45 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting Services | 04/30/2025 | $ 1900.00 | |
| 182 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
