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 | 03/28/2025 | $ 9360.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 03/28/2025 | $ 41672.00 | |
| Java Works 3110 Fairview Park Dr. Falls Church, VA 22042 |
Meeting Expense | 03/28/2025 | $ 26.25 | |
| Java Works 3110 Fairview Park Dr. Falls Church, VA 22042 |
Meeting Expense | 03/28/2025 | $ 28.81 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 03/28/2025 | $ 7500.00 | |
| Slate 3190 Fairview LLC P.O. Box 715334 Cincinnati, OH 45271 |
Rent | 03/28/2025 | $ 11640.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 03/28/2025 | $ 3657.94 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Svcs | 03/28/2025 | $ 536.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/29/2025 | $ 22.15 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 03/29/2025 | $ 28.37 | |
| 273 Records | Page 26 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
