| Treasurer of Virginia | Other Withholding Account Payable | 974.40 | 7/2/2026 | Outstanding | PR Deduction 7/02/2026 |
| Jamar Technologies, Inc. | Miscellaneous Road & Bridge Expenses | 583.00 | 6/30/2026 | Outstanding | 0070199 |
| Intrado Life & Safety, Inc. | Telephone Service | 2,273.13 | 6/30/2026 | Outstanding | 0100-017173 |
| Michael Chimarys Polygraph Ser | Counseling-NSA-Family Studies | 200.00 | 6/30/2026 | Outstanding | 0148 |
| Vince Handler | Court Appointed Attorneys | 200.00 | 6/30/2026 | Outstanding | 04/20/2026-E26-0857J6 |
| Parkhill Smith & Cooper, Inc. | Building | 232.50 | 6/30/2026 | Outstanding | 04257524.00-17 |
| Open Door Counseling & Assessment Services LLC | Field Contract Counselors | 6,712.50 | 6/30/2026 | Outstanding | 05/01-05/29/26 |
| The Polo Group, LLC | Substance Abuse Counseling | 65.00 | 6/30/2026 | Outstanding | 06022025.07 |
| The Polo Group, LLC | Substance Abuse Counseling | 110.00 | 6/30/2026 | Outstanding | 06022025.11 |
| The Polo Group, LLC | Substance Abuse Counseling | 4,734.00 | 6/30/2026 | Outstanding | 06022026.01 |
| The Polo Group, LLC | Substance Abuse Counseling | 3,675.00 | 6/30/2026 | Outstanding | 06022026.02 |
| The Polo Group, LLC | Substance Abuse Counseling | 680.00 | 6/30/2026 | Outstanding | 06022026.05 |