Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Consulting | 07/02/2025 | $ 10985.36 | |
| PPG Consulting, LLC 3625 W Santiago St Tampa, FL 33629 |
Consulting | 07/02/2025 | $ 5000.00 | |
| Chick-Fil-A 5200 Buffington Road College Park, GA 30349 |
Food | 07/03/2025 | $ 10.38 | |
| City of Richmond 900 East Broad Street Richmond, VA 23219 |
Travel | 07/03/2025 | $ 60.00 | |
| City of Richmond 900 East Broad Street Richmond, VA 23219 |
Travel | 07/07/2025 | $ 8.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 07/07/2025 | $ 9.75 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Mileage Reimbursement | 07/07/2025 | $ 7576.69 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Database Services | 07/07/2025 | $ 2250.00 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 07/07/2025 | $ 10.00 | |
| Tusk Consulting 1114 Wythe Lane Virginia Beach, VA 23451 |
Consulting | 07/07/2025 | $ 195956.20 | |
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Report period: 07/01/2025 - 08/31/2025
