Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Billings, Taylor 205 Eller Avenue Chilhowie, VA 24319 |
Consulting | 08/14/2025 | $ 250.00 | |
| Cofield, Robert 1390 Bethel Road Nicholasville, KY 40356 |
Consulting | 08/14/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 08/14/2025 | $ 2192.00 | |
| DonorBureau LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 1157.65 | |
| DonorBureau LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 560.57 | |
| Fulfillment Solutions, inc PO Box 2328 Ashburn, VA 20146 |
Direct Mail Services | 08/14/2025 | $ 33344.68 | |
| Hazen, Samuel 4309 36th St S Arlington, VA 22206 |
Consulting | 08/14/2025 | $ 2750.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 08/14/2025 | $ 3611.96 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 16565.45 | |
| HSP Direct LLC 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 4078.39 | |
| 231 Records | Page 17 of 24 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
