Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 1340.06 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 26729.89 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 25640.03 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 523.87 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 515.45 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 25186.23 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 515.45 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 24811.41 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Texting | 11/06/2025 | $ 24811.38 | |
| Robocent 2129 General Booth Blvd Virginia Beach, VA 23454 |
Phones | 11/06/2025 | $ 2097.24 | |
| 161 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
