Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walden Hills Solutions, LLC 8838 Chippenham Rd Richmond, VA 23235 |
Consulting Services | 06/13/2025 | $ 2500.00 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Data Base | 06/17/2025 | $ 1988.32 | |
| Serio, Ethan 2633 E Kings Rd Virginia Beach, VA 23452 |
Payroll | 06/17/2025 | $ 129.29 | |
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Software | 06/24/2025 | $ 900.00 | |
| Atkinson, John 5511 Dawson Rd B Virginia Beach, VA 23451 |
Payroll | 06/30/2025 | $ 2000.00 | |
| Billings, Taylor 205 Eller Ave Chilhowie, VA 24319 |
Consulting Services | 06/30/2025 | $ 250.00 | |
| Cofield, Robert 1390 Bethel Rd Nicholasville, KY 40356 |
Consulting Services | 06/30/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 S Lynnhaven Rd Virginia Beach, VA 23452 |
Payroll Service | 06/30/2025 | $ 105.00 | |
| Finlay, Lee 6701 Ridgedale Ct Glen Allen, VA 23059 |
Payroll | 06/30/2025 | $ 1041.67 | |
| Hazen, Samuel 4309 36th St S Arlington, VA 22206 |
Consulting Services | 06/30/2025 | $ 2750.00 | |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
