Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth Club PO Box 91748 Richmond, VA 23291 |
Catering | 08/22/2025 | $ 1282.51 | |
| CMDI 1595 Spring Hill Rd 500 Vienna, VA 22182 |
Database Services | 08/25/2025 | $ 900.00 | |
| Hubbard Peanut Company 30275 Sycamore Avenue Sedley, VA 23878 |
Catering | 08/26/2025 | $ 1398.50 | |
| Hubbard Peanut Company 30275 Sycamore Avenue Sedley, VA 23878 |
Catering | 08/26/2025 | $ 11.41 | |
| OnMessage Inc. 817 Slaters Lane Alexandria, VA 22314 |
Advertising | 08/26/2025 | $ 260289.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/26/2025 | $ 20.00 | |
| Billings, Taylor 205 Eller Avenue Chilhowie, VA 24319 |
Consulting | 08/28/2025 | $ 250.00 | |
| Chipotle 610 Newport Center Drive #1100 Newport Beach, CA 92660 |
Food | 08/28/2025 | $ 27.72 | |
| Cofield, Robert 1390 Bethel Road Nicholasville, KY 40356 |
Consulting | 08/28/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 08/28/2025 | $ 2190.62 | |
| 231 Records | Page 21 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
