Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 02/27/2025 | $ 38.99 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 02/28/2025 | $ 52.98 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 02/28/2025 | $ 4500.00 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 02/28/2025 | $ 1055.55 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 02/28/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/28/2025 | $ 517.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/28/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 02/28/2025 | $ 8128.30 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 02/28/2025 | $ 10.60 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 02/28/2025 | $ 4583.33 | |
| 273 Records | Page 15 of 28 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
