Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 01/29/2025 | $ 10.60 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Production | 01/29/2025 | $ 27000.00 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 01/29/2025 | $ 7500.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 01/30/2025 | $ 38.99 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/31/2025 | $ 52.98 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 01/31/2025 | $ 14.99 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 01/31/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/31/2025 | $ 602.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 01/31/2025 | $ 1542.41 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 01/31/2025 | $ 99.00 | |
| 273 Records | Page 8 of 28 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
