Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Consulting | 08/28/2025 | $ 2500.00 | |
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Mileage Reimbursement | 08/28/2025 | $ 650.76 | |
| Cofield, Robert 1390 Bethel Rd Nicholasville, KY 40356 |
Mileage Reimbursement | 08/29/2025 | $ 379.10 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/29/2025 | $ 46.13 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/29/2025 | $ 76.32 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Mileage Reimbursement | 08/29/2025 | $ 267.72 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Database Services | 08/29/2025 | $ 1753.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 08/29/2025 | $ 545.00 | |
| Anedot 3723 Greenville Avenue Ste 41002 Dallas, TX 75206 |
Cc Processing | 08/31/2025 | $ 528.40 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Mileage Reimbursement | 08/31/2025 | $ 1409.01 | |
| 231 Records | Page 23 of 24 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
