Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 04/15/2025 | $ 4583.33 | |
| Tazza Kitchen 1500 Roseneath Rd Richmond, VA 23230 |
Meeting Expense | 04/15/2025 | $ 79.68 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 04/15/2025 | $ 220.39 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 04/16/2025 | $ 19.99 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 04/16/2025 | $ 23.99 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 04/16/2025 | $ 165.75 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 04/17/2025 | $ 10.60 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 04/17/2025 | $ 97.50 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 04/17/2025 | $ 2832.22 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Airfare | 04/20/2025 | $ 862.36 | |
| 154 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
