Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 01/31/2025 | $ 8128.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 01/31/2025 | $ 4583.33 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Political Travel | 01/31/2025 | $ 67.69 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 02/01/2025 | $ 238.00 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 02/03/2025 | $ 94.25 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 02/03/2025 | $ 35.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 02/04/2025 | $ 9.99 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 02/05/2025 | $ 3646.26 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 02/05/2025 | $ 12.00 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utilities | 02/06/2025 | $ 1970.38 | |
| 273 Records | Page 9 of 28 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
