Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Three Arbor Insurance 421 Office Park Drive Birmingham, AL 34223 |
Insurance | 04/11/2022 | $ 6779.35 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 04/15/2022 | $ 24.76 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 04/15/2022 | $ 627.60 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 04/15/2022 | $ 606.60 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
Compliance Consulting and Bookkeeping | 04/20/2022 | $ 1900.00 | |
| Free Market Solutions 2338 Rookery Way Virginia Beach, VA 23455 |
General Consulting | 04/20/2022 | $ 900.00 | |
| Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 04/20/2022 | $ 350974.01 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Svcs | 04/20/2022 | $ 457.00 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 04/22/2022 | $ 14.99 | |
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 04/22/2022 | $ 180.00 | |
| 604 Records | Page 56 of 61 << < 51 52 53 54 55 56 57 58 59 60 61 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
