Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 11/26/2024 | $ 4532.72 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 11/27/2024 | $ 25000.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 11/29/2024 | $ 23.52 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 11/29/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/29/2024 | $ 605.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/29/2024 | $ 722.93 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/29/2024 | $ 8088.30 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/29/2024 | $ 10.60 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 11/29/2024 | $ 4583.33 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 11/30/2024 | $ 52.98 | |
| 325 Records | Page 23 of 33 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
