Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hirt, Nathanael 5180 Hart Mill Dr Glen Allen, VA 23060 |
Mileage Reimbursement | 11/01/2025 | $ 854.92 | |
| Kubat, Aaron 510 Treble Court Virginia Beach, VA 23462 |
Mileage Reimbursement | 11/01/2025 | $ 340.00 | |
| Cofield, Robert 1390 Bethel Road Nicholasville, KY 40356 |
Mileage Reimbursement | 11/02/2025 | $ 335.24 | |
| Hampton Inn 501 Blackwell Road Warrenton, VA 20186 |
Travel | 11/02/2025 | $ 138.85 | |
| Hilton Hotels 7930 Jones Branch Drive McLean, VA 22102 |
Travel | 11/02/2025 | $ 157.64 | |
| Hilton Hotels 7930 Jones Branch Drive McLean, VA 22102 |
Travel | 11/02/2025 | $ 112.61 | |
| Expedia 1111 Expedia Group Way West Seattle, WA 98119 |
Travel | 11/03/2025 | $ 225.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 11/03/2025 | $ 24.30 | |
| Hampton Inn 501 Blackwell Road Warrenton, VA 20186 |
Travel | 11/03/2025 | $ 240.43 | |
| Imagine This 5331 Distributor Dr Richmond, VA 23225 |
Printing | 11/03/2025 | $ 159.00 | |
| 161 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
