Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLS CONNECT, LLC 7300 Hudson Blvd, Ste 270 St. Paul, MN 55128 |
Meeting Expense | 04/14/2025 | $ 1054.92 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 04/14/2025 | $ 2112.69 | |
| STAPLES.COM 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | 04/14/2025 | $ 42.89 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 04/15/2025 | $ 9.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 04/15/2025 | $ 138.37 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 04/15/2025 | $ 8333.50 | |
| HILTON 9876 Wilshire Blvd Beverly Hills, CA 90210 |
Travel | 04/15/2025 | $ 1445.30 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/15/2025 | $ 621.32 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 04/15/2025 | $ 1606.90 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 04/15/2025 | $ 8088.30 | |
| 154 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
