Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Car Rental 10124 Natural Bridge Rd St. Louis, MO 63134 |
Travel | 12/19/2025 | $ 166.24 | |
| The Draftsman 1106 E Main St. Charlottesville, VA 22903 |
Travel | 12/19/2025 | $ 797.57 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 12/19/2025 | $ 96.98 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 12/19/2025 | $ 34.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 12/20/2025 | $ 96.98 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/21/2025 | $ 9.28 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/21/2025 | $ 10.00 | |
| RSVPIFY 4803 N Milwaukee Ave Ste B325 Chicago, IL 60630 |
Subscription | 12/21/2025 | $ 409.00 | |
| Virginia Scope Media, LLC 103 Conjurers Dr Colonial Heights, VA 23834 |
Subscription | 12/21/2025 | $ 11.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/22/2025 | $ 254.37 | |
| 266 Records | Page 24 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
