Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Fee | 11/13/2025 | $ 97.50 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/13/2025 | $ 9.65 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 11/13/2025 | $ 3611.96 | |
| Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Consulting | 11/13/2025 | $ 750.00 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting | 11/13/2025 | $ 950.00 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting | 11/13/2025 | $ 2500.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 11/13/2025 | $ 950.00 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 11/13/2025 | $ 893.82 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 11/13/2025 | $ 459.82 | |
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Consulting | 11/13/2025 | $ 2500.00 | |
| 161 Records | Page 14 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
