Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Finlay 6701 Ridgedale Court Glen Allen, VA 23059 |
Payroll | 12/12/2025 | $ 893.82 | |
| Verizon 1095 6th Avenue New York, NY 10036 |
Phones | 12/12/2025 | $ 73.60 | |
| Commonwealth Payroll 2901 South Lynnhaven Road Virginia Beach, VA 23452 |
Payroll Taxes | 12/15/2025 | $ 227.53 | |
| Forbright Bank 4445 Willard Avenue Ste 1000 Chevy Chase, MD 20815 |
Bank Fee | 12/15/2025 | $ 80.00 | |
| Hahn Group Inc 6500 Shipyard Place Falls Church, VA 22043 |
Consulting | 12/15/2025 | $ 25000.00 | |
| Weber, Marcia 10275 Turtle Creek Lane Mechanicsville, VA 23116 |
Contribution Refund | 12/18/2025 | $ 25.00 | |
| Weber, Marcia 10275 Turtle Creek Lane Mechanicsville, VA 23116 |
Contribution Refund | 12/19/2025 | $ 25.00 | |
| Weber, Marcia 10275 Turtle Creek Lane Mechanicsville, VA 23116 |
Contribution Refund | 12/19/2025 | $ 15.00 | |
| FedEx 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/22/2025 | $ 9.65 | |
| Jemal's 701 Franklin LLC 4525 Main Street Ste 900 Virginia Beach, VA 23462 |
Rent | 12/22/2025 | $ 3047.00 | |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
