Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 08/31/2023 | $ 174.56 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 08/31/2023 | $ 3895.83 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 08/31/2023 | $ 5461.78 | |
| 343 Records | Page 35 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 | ||||
Report period: 07/01/2023 - 08/31/2023
