Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/04/2024 | $ 382.50 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 10/04/2024 | $ 7384.00 | |
| Taste 5706 Grove Ave, Ste 100 Richmond, VA 23226 |
Meeting Expense | 10/05/2024 | $ 170.58 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 10/07/2024 | $ 4689.30 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 10/07/2024 | $ 1088.14 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 10/07/2024 | $ 10.00 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 10/07/2024 | $ 656.14 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 10/07/2024 | $ 127.00 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Subscription | 10/07/2024 | $ 550.00 | |
| 159 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 09/01/2024 - 10/07/2024
