Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/04/2025 | $ 6583.96 | |
| Taste 1391 Air Rail Avenue Virginia Beach, VA 23455 |
Food | 11/04/2025 | $ 54.49 | |
| Walmart 702 SW 8th St Bentonville, AR 72712 |
Event Supplies | 11/04/2025 | $ 85.49 | |
| Enterprise Rent A Car 600 Corporate Park Drive St. Louis, MO 63105 |
Travel | 11/05/2025 | $ 160.50 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/05/2025 | $ 14.65 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/05/2025 | $ 50.00 | |
| Tampa International Import 4100 George J. Bean Parkway Tampa, FL 33607 |
Travel | 11/05/2025 | $ 56.00 | |
| Marriott 7750 Wisconsin Avenue Bethesda, MD 20814 |
Travel | 11/06/2025 | $ 1215.12 | |
| Numinar 1201 Wilson Blvd Arlington, VA 22209 |
Database Services | 11/06/2025 | $ 738.10 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 17506.62 | |
| 161 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
