Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hubbard, Michael 323 Rainbow Drive Staunton, VA 24401 |
Consulting | 10/31/2025 | $ 750.00 | |
| Kay, Jacob 717 8th St NE Washington, DC 20002 |
Consulting | 10/31/2025 | $ 950.00 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Consulting | 10/31/2025 | $ 2500.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Consulting | 10/31/2025 | $ 950.00 | |
| Kuhn, Jacob 277 Tinsley Rd Monroe, VA 24574 |
Mileage Reimbursement | 10/31/2025 | $ 188.70 | |
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Net Pay | 10/31/2025 | $ 893.76 | |
| Southern Bank 1756 Laskin Rd Virginia Beach, VA 23454 |
Bank Fee | 10/31/2025 | $ 1219.50 | |
| Teixeira, Mary 10112 Bayham Drive Richmond, VA 23235 |
Net Pay | 10/31/2025 | $ 459.82 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Fundraising Fees | 10/31/2025 | $ 15.00 | |
| Winred Technical Services LLC P.O. Box 9891 Arlington, VA 22219 |
Fundraising Fees | 10/31/2025 | $ 20145.59 | |
| 161 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
