Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 12/31/2022 | $ 3895.83 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 12/31/2022 | $ 2140.00 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 12/31/2022 | $ 4473.59 | |
| 443 Records | Page 45 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 | ||||
Report period: 10/01/2022 - 12/31/2022
