Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Orange Peel Transportation 2568 Precision Virginia Beach, VA 23454 |
Travel | 11/05/2025 | $ 720.00 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 11/06/2025 | $ 1970.91 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage | 11/06/2025 | $ 78.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 11/06/2025 | $ 38.99 | |
| BRISTOL HERALD COURIER One James Center Richmond, VA 23219 |
Subscription | 11/07/2025 | $ 23.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/07/2025 | $ 10.00 | |
| The Times and Democrat 1010 Broughton St Orangeburg, SC 29115 |
Subscription | 11/07/2025 | $ 16.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 11/08/2025 | $ 45.43 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 11/10/2025 | $ 9.99 | |
| Richmond Times-Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Subscription | 11/10/2025 | $ 16.99 | |
| 266 Records | Page 13 of 27 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
