Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 05/12/2025 | $ 5.99 | |
| HOTEL GEROME ASPEN 330 E Main St Aspen, CO 81611 |
Travel | 05/12/2025 | $ 3350.14 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 05/12/2025 | $ 7520.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 05/12/2025 | $ 433.00 | |
| WHOLE FOODS 19800 Belmont Chase Dr. Ste 160 Ashburn, VA 20147 |
Meeting Expense | 05/12/2025 | $ 0.42 | |
| PALM 1750 Tysons Blvd Tysons, VA 22102 |
Meeting Expense | 05/13/2025 | $ 200.00 | |
| Wawa 23055 Oakgrove Rd Sterling, VA 20166 |
Travel | 05/13/2025 | $ 10.41 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 05/14/2025 | $ 49.47 | |
| Limelight Hotel 355 S Monarch St Aspen, CO 81611 |
Travel | 05/14/2025 | $ 1020.45 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 05/15/2025 | $ 9.99 | |
| 154 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
