Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting Services | 04/30/2025 | $ 2500.00 | |
| Saucier, Peggy 1745 Holly View Dr Gloucester Point, VA 23062 |
Refund Of Donation | 04/30/2025 | $ 35.00 | |
| Serio, Ethan 2633 E Kings Rd Virginia Beach, VA 23452 |
Payroll | 04/30/2025 | $ 120.11 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 04/30/2025 | $ 384.20 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Service Charge | 04/30/2025 | $ 659.50 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Payroll | 04/30/2025 | $ 500.00 | |
| Virginia Department Of Taxation 1957 Westmoreland St Richmond, VA 23230 |
Payroll Tax | 04/30/2025 | $ 38.54 | |
| Walden Hills Solutions, LLC 8838 Chippenham Rd Richmond, VA 23235 |
Consulting Services | 04/30/2025 | $ 2500.00 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Donation Processing Fee | 04/30/2025 | $ 4450.51 | |
| Accomack Republican Party PO Box 508 Melfa, VA 23410 |
Donation | 05/01/2025 | $ 500.00 | |
| 182 Records | Page 9 of 19 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
