Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 02/14/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/14/2025 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/14/2025 | $ 1282.39 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 02/14/2025 | $ 8128.30 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 02/14/2025 | $ 5918.25 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 02/14/2025 | $ 4583.33 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 02/14/2025 | $ 19.96 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 02/15/2025 | $ 9.99 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 02/16/2025 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 02/17/2025 | $ 132.34 | |
| 273 Records | Page 11 of 28 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
