Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Billard, Dan 7300 Sunshine Skyway Ln S St Petersburg, FL 33711-5106 |
10/28/2025 | $ 21.00 | ||
| Black, Dana 903 Conduit Rd Colonial Heights, VA 23834-3512 |
10/28/2025 | $ 21.00 | ||
| Booterbaugh, Josh 8419 Sir Dihnadan Ct Richmond, VA 23237 |
10/28/2025 | $ 21.00 | ||
| Cullen, Jeff 27315 Jefferson Ave Temecula, CA 92590-5670 |
10/28/2025 | $ 21.00 | ||
| Daniel Spiker 12527 Eagle Ridge Road Henrico, VA 23233-6906 |
Bennett-Parker Dinner | 10/28/2025 | $ 1033.86 | |
| Daniels, James V 12501 Bermuda Triangle Rd Chester, VA 23836-2578 |
10/28/2025 | $ 21.00 | ||
| Dickerson, Briana 1550 Chatsworth Rd Richmond, VA 23231-5782 |
10/28/2025 | $ 21.00 | ||
| Garrett, Donald W 12524 Percival St Chester, VA 23831-4435 |
10/28/2025 | $ 21.00 | ||
| Hall, John E 8304 Poplar Hollow Trail North Chesterfield, VA 23235-4677 |
10/28/2025 | $ 21.00 | ||
| Hammond Caperton, Stephanie 4524 Arrowhead Road Richmond, VA 23235-1626 |
10/28/2025 | $ 21.00 | ||
| 248 Records | Page 8 of 25 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
