| Treasurer of Virginia | Other Withholding Account Payable | 1,076.25 | 12/19/2025 | Outstanding | PR Deduction 12/19/2025 |
| TAC Risk Management Fund | Fleet Liability Insurance | 2,825.00 | 12/16/2025 | Outstanding | 00004393 |
| Denton Co Friends of/Family | Counseling-NSA-Family Studies | 455.00 | 12/16/2025 | Outstanding | 011 |
| Tyler Technologies, Inc. | Civil Local Consolidated Court Costs Expense | 11,525.00 | 12/16/2025 | Outstanding | 020-166391 |
| O’Reilly Auto Enterprises, LLC | Outside Repairs Inventory | 119.60 | 12/16/2025 | Outstanding | 0375-310936 |
| O’Reilly Auto Enterprises, LLC | Outside Repairs Inventory | 447.84 | 12/16/2025 | Outstanding | 0375-316732 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 72.28 | 12/16/2025 | Outstanding | 0375-316946 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 59.80 | 12/16/2025 | Outstanding | 0375-317102 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 54.31 | 12/16/2025 | Outstanding | 0375-319282 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 7.92 | 12/16/2025 | Outstanding | 0375-319627 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 169.99 | 12/16/2025 | Outstanding | 0375-320108 |
| O’Reilly Auto Enterprises, LLC | Auto Parts Inventory | 47.27 | 12/16/2025 | Outstanding | 0375-320727 |
| Georgia Medical Business Services, Inc. Pettigrew | Contract Labor | 2,130.00 | 12/16/2025 | Outstanding | 05102 |