| Treasurer of Virginia | Other Withholding Account Payable | 3,602.25 | 12/5/2025 | Outstanding | PR Deduction 12/5/2025 |
| Texas Water Technologies, LLC | HVAC Supplies | 1,330.00 | 12/2/2025 | Outstanding | 0014800-IN |
| Texas Water Technologies, LLC | HVAC Supplies | 1,330.00 | 12/2/2025 | Outstanding | 0014977-IN |
| Texas Water Technologies, LLC | HVAC Supplies | 1,121.90 | 12/2/2025 | Outstanding | 0015298 - IN |
| Texas Water Technologies, LLC | HVAC Supplies | 1,068.50 | 12/2/2025 | Outstanding | 0015298-IN |
| Texas Water Technologies, LLC | HVAC Supplies | 1,121.90 | 12/2/2025 | Outstanding | 0015377-IN |
| Lana Hagenbucher | County Substitute Court Reporter | 200.00 | 12/2/2025 | Outstanding | 0030 |
| Addiction Behavioral Services | Substance Abuse Counseling | 3,740.00 | 12/2/2025 | Outstanding | 006 |
| Addiction Behavioral Services | Counseling-SA-Outpatient Treatment | 3,370.00 | 12/2/2025 | Outstanding | 007 |
| Tyler Technologies, Inc. | Technology Software/Services | 832.50 | 12/2/2025 | Outstanding | 020-161819 |
| Tyler Technologies, Inc. | Technology Software/Services | 1,665.00 | 12/2/2025 | Outstanding | 020-162282 |
| Tyler Technologies, Inc. | Technology Software/Services | 1,202.50 | 12/2/2025 | Outstanding | 020-163175 |
| Tyler Technologies, Inc. | Civil Local Consolidated Court Costs Expense | 16,135.00 | 12/2/2025 | Outstanding | 020-165651 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 355.99 | 12/2/2025 | Outstanding | 0375-309615 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 139.96 | 12/2/2025 | Outstanding | 0375-310137 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 53.59 | 12/2/2025 | Outstanding | 0375-311406 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 254.60 | 12/2/2025 | Outstanding | 0375-311637 |