Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Westin Richmond 6631 West Broad Street Richmond, VA 23230 |
Travel | 10/30/2025 | $ 25.00 | |
| Wood, Michael 10400 Windingridge Circle Richmond, VA 23238 |
Consulting | 10/30/2025 | $ 2500.00 | |
| Billings, Taylor 205 Eller Avenue Chilhowie, VA 24319 |
Consulting | 10/31/2025 | $ 250.00 | |
| Cofield, Robert 1390 Bethel Road Nicholasville, KY 40356 |
Consulting | 10/31/2025 | $ 2000.00 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Fee | 10/31/2025 | $ 97.50 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 10/31/2025 | $ 2076.62 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Printing | 10/31/2025 | $ 164.09 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 10/31/2025 | $ 14.65 | |
| Hilton Hotels 7930 Jones Branch Drive McLean, VA 22102 |
Travel | 10/31/2025 | $ 133.21 | |
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Net Pay | 10/31/2025 | $ 3611.96 | |
| 161 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
