Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Billard, Dan 7300 Sunshine Skyway Ln S St Petersburg, FL 33711-5106 |
10/14/2025 | $ 35.00 | ||
| Black, Dana 903 Conduit Rd Colonial Heights, VA 23834-3512 |
10/14/2025 | $ 35.00 | ||
| Cullen, Jeff R 27315 Jefferson Ave Ste J10 Temecula, CA 92590-5670 |
10/14/2025 | $ 35.00 | ||
| Daniels, James V 12501 Bermuda Triangle Rd Chester, VA 23836-2578 |
10/14/2025 | $ 35.00 | ||
| Garrett, Donald W 12524 Percival St Chester, VA 23831-4435 |
10/14/2025 | $ 35.00 | ||
| Hall, John E 8304 Poplar Hollow Trail North Chesterfield, VA 23235-4677 |
10/14/2025 | $ 35.00 | ||
| Hammond Caperton, Stephanie 4524 Arrowhead Road Richmond, VA 23235-1626 |
10/14/2025 | $ 35.00 | ||
| Harisova, Timea 2418 Founders Bridge Rd Midlothian, VA 23113-6380 |
10/14/2025 | $ 35.00 | ||
| Highlander, Joyce E 9531 Old Forge Rd Providence Forge, VA 23140-3446 |
10/14/2025 | $ 35.00 | ||
| Highlander, Lynwood 9521 Old Forge Rd Providence Forge, VA 23140-3446 |
10/14/2025 | $ 35.00 | ||
| 75 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
