Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 902 Ross Ave Dallas, TX 75202 |
Mailing | 06/09/2025 | $ 31.52 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Data Base | 06/09/2025 | $ 2250.00 | |
| Faircloth, Gregory 3853 Whitley Park Drive Virginia Beach, VA 23456 |
Contribution Refund | 06/10/2025 | $ 5.00 | |
| Marriott Hotels 10400 Fernwood Rd Bethesda, MD 20817 |
Lodging | 06/11/2025 | $ 2611.68 | |
| Aristotle 205 Pennsylvania Ave SE Washington, DC 20003 |
Computer Software | 06/12/2025 | $ 675.00 | |
| Atkinson, John 5511 Dawson Rd B Virginia Beach, VA 23451 |
Payroll | 06/13/2025 | $ 2000.00 | |
| Billings, Taylor 205 Eller Ave Chilhowie, VA 24319 |
Consulting Services | 06/13/2025 | $ 250.00 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452 |
Payroll Service | 06/13/2025 | $ 100.00 | |
| Finlay, Lee 6701 Ridgedale Ct Glen Allen, VA 23059 |
Payroll | 06/13/2025 | $ 1041.67 | |
| Hazen, Samuel 4309 36th St S Arlington, VA 22206 |
Consulting Services | 06/13/2025 | $ 5500.00 | |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
