Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Advocates Hub LLC 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
RA Service Fee - Judith McBee | Phil Riese | 05/04/2026 | $ 1.32 |
| Advocates Hub LLC 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
RA Service Fee - Ken Johnson | Phil Riese | 05/04/2026 | $ 1.32 |
| McBee, Judith 1871 Frays Mill Rd. Ruckersville, VA 22968 |
RA Service Fee - Judith McBee | Phil Riese | 05/04/2026 | $ 1.32 |
| First Free Coffee Bar 340 Towncenter Ln. Charlottesville, VA 22911 |
ACRC Venue Fee FFCB | Phil Riese | 05/05/2026 | $ 150.00 |
| Sylvester, Connie 1730 Lambs Rd Charlottesville, VA 22901 |
Signs, Posters, and Printing April 21ref | Phil Riese | 05/05/2026 | $ 250.00 |
| Advocates Hub LLC 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
RA Service Fee - Andrew Pearson | Phil Riese | 05/06/2026 | $ 1.32 |
| Advocates Hub LLC 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
RA Service Fee - Kishor Pandagade | Phil Riese | 05/07/2026 | $ 1.32 |
| Kattwinkel, Frank 2050 Tavernor Ln. Charlottesville, VA 22911 |
Reimbursement for Host Gator Issues | Phil Riese | 05/14/2026 | $ 21.19 |
| Advocates Hub LLC 555 Belaire Ave Suite 340 Chesapeake, VA 23320 |
RA Service Fee - Chris Karls | Phil Riese | 05/19/2026 | $ 1.32 |
| Muir, Nancy B 3324 Rowcross St Crozet, VA 22932 |
Reimbursement for 4th of July Parade Candy | Phil Riese | 05/27/2026 | $ 373.96 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2026 - 06/30/2026
