Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holtzman Vogel Baran Torchinsky Josefiak PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 12/13/2024 | $ 521.25 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING, COMPLIANCE, AND SUBSCRIPTION | 12/13/2024 | $ 761.00 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING, COMPLIANCE, AND SUBSCRIPTION | 12/13/2024 | $ 624.90 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 12/13/2024 | $ 262.50 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 12/13/2024 | $ 175.00 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING AND COMPLIANCE | 12/13/2024 | $ 175.00 | |
| SAGE ADVISORY GROUP 7816 ROSE GARDEN LANE SPRINGFIELD, VA 22153 |
ACCOUNTING, COMPLIANCE, AND SUBSCRIPTION | 12/13/2024 | $ 887.40 | |
| Colonial Parking 1050 Thomas Jefferson St NW Washington, DC 20007 |
Meeting Expense | 12/16/2024 | $ 23.45 | |
| ParkingReceipts.com 7737 Kenamar Court San Diego, CA 92121 |
Meeting Expense | 12/19/2024 | $ 13.00 | |
| Winred Technical Services LLC 1776 Wilson Blvd, Ste 530 Arlington, VA 22219 |
CREDIT CARD PROCESSING FEES | 12/20/2024 | $ 184.50 | |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
