Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Consulting | 08/14/2025 | $ 750.00 | |
| JKathleen's Catering & Events LLC 805 Washington Street Danville, VA 24540 |
Catering | 08/14/2025 | $ 375.00 | |
| Kaegi Resources LLC 4300 Estes Rd Nashville, TN 37215 |
Consulting | 08/14/2025 | $ 1009.45 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting | 08/14/2025 | $ 950.00 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting | 08/14/2025 | $ 2500.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 08/14/2025 | $ 950.00 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 08/14/2025 | $ 893.82 | |
| MailTrack Solutions LLC 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 5816.25 | |
| MailTrack Solutions LLC 20130 Lakeview Center Plaza Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 3367.65 | |
| MDI Imaging & Mail 20130 Lakeview Center Plz 300 Ashburn, VA 20147 |
Direct Mail Services | 08/14/2025 | $ 2070.89 | |
| 231 Records | Page 18 of 24 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
