Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 03/29/2025 | $ 10.60 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 03/31/2025 | $ 52.98 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 03/31/2025 | $ 862.36 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 03/31/2025 | $ 7867.60 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 03/31/2025 | $ 1.99 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 03/31/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/31/2025 | $ 634.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/31/2025 | $ 1224.40 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 03/31/2025 | $ 99.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 03/31/2025 | $ 8088.30 | |
| 273 Records | Page 27 of 28 << < 18 19 20 21 22 23 24 25 26 27 28 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
