Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 01/24/2025 | $ 208.75 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 01/24/2025 | $ 70.10 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 01/24/2025 | $ 72.03 |
| Quidas, Catherine 5013 Richenbacher Ave Alexandria, VA 22304-2028 |
Payroll | Karrie Delaney | 01/24/2025 | $ 465.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll processing fees | Karrie Delaney | 01/27/2025 | $ 276.80 |
| Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
virtual communication platform | Karrie Delaney | 01/27/2025 | $ 16.79 |
| Demerath, Sophia 2297 Folwell Ave Saint Paul, MN 55108-1307 |
Parking reimbursement | Karrie Delaney | 01/31/2025 | $ 200.35 |
| Srsic, Justin 1125 N Randolph St Apt 16 Arlington, VA 22201-4684 |
Payroll | Karrie Delaney | 02/06/2025 | $ 2500.00 |
| Demerath, Sophia 2297 Folwell Ave Saint Paul, MN 55108-1307 |
Payroll | Karrie Delaney | 02/07/2025 | $ 600.00 |
| Paychex, Inc 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll taxes | Karrie Delaney | 02/07/2025 | $ 414.82 |
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Report period: 01/01/2025 - 03/31/2025
