Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hazen, Samuel 4309 36th St S Arlington, VA 22206 |
Consulting | 08/28/2025 | $ 2750.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 08/28/2025 | $ 3611.96 | |
| Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Consulting | 08/28/2025 | $ 750.00 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting | 08/28/2025 | $ 950.00 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting | 08/28/2025 | $ 2500.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 08/28/2025 | $ 950.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Mileage Reimbursement | 08/28/2025 | $ 317.90 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 08/28/2025 | $ 893.82 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/28/2025 | $ 15.00 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 08/28/2025 | $ 459.82 | |
| 231 Records | Page 22 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
