Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heath, Christina 6304 Banshire Dr Mechanicsville, VA 23111 |
Consulting | 08/11/2025 | $ 7500.00 | |
| IMGE, LLC 1401 H St NW 500 Washington, DC 20005 |
Texting | 08/11/2025 | $ 2290.21 | |
| Burgin, James 23030 Welbourne Walk Court Ashburn, VA 20148 |
Contribution Refund | 08/12/2025 | $ 25.00 | |
| Burgin, James 23030 Welbourne Walk Court Ashburn, VA 20148 |
Contribution Refund | 08/12/2025 | $ 25.00 | |
| Pivot Parking 3126 West Cary Street Ste 413 Richmond, VA 23221 |
Travel | 08/12/2025 | $ 15.00 | |
| Verizon 1095 6th Avenue New York, NY 10036 |
Phones | 08/12/2025 | $ 73.45 | |
| ACE Parking 2800 Potomac Avenue Arlington, VA 22202 |
Travel | 08/13/2025 | $ 44.00 | |
| Park Mobile 907 Floyd Avenue Richmond, VA 23284 |
Travel | 08/13/2025 | $ 2.95 | |
| Reniassance Arlington Capital View Hotel 2800 Potomac Avenue Arlington, VA 22202 |
Travel | 08/13/2025 | $ 311.81 | |
| Uhaul 2727 North Central Avenue Phoenix, AZ 85004 |
Travel | 08/13/2025 | $ 138.79 | |
| 231 Records | Page 16 of 24 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
