Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Luminarity, LLC 3930 Victoria Ln Midlothian, VA 23113 |
Management Consulting | Audra Grassia | 05/30/2025 | $ 15000.00 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | Audra Grassia | 05/30/2025 | $ 20.00 |
| Luminarity, LLC 3930 Victoria Ln Midlothian, VA 23113 |
Management Consulting | Audra Grassia | 06/10/2025 | $ 10000.00 |
| Luminarity, LLC 3930 Victoria Ln Midlothian, VA 23113 |
Debt Payment for: 04/03/2025 Reimbursement - Photography | Audra Grassia | 06/10/2025 | $ 1900.00 |
| Luminarity, LLC 3930 Victoria Ln Midlothian, VA 23113 |
Management Consulting | Audra Grassia | 07/03/2025 | $ 5000.00 |
| Pocketbook Strategies PO Box 741070 Los Angeles, CA 90004 |
Software | Audra Grassia | 07/03/2025 | $ 66.73 |
| Trister, Ross, Schadler & Gold, PLLC 1666 Connecticut Ave NW Ste 550 Washington, DC 20009 |
Legal Services | Audra Grassia | 07/03/2025 | $ 2043.75 |
| TowneBank PO Box 2818 Norfolk, VA 23501 |
Bank Fee | Audra Grassia | 07/16/2025 | $ 30.00 |
| Luminarity, LLC 3930 Victoria Ln Midlothian, VA 23113 |
Management Consulting | Audra Grassia | 08/07/2025 | $ 5000.00 |
| Pocketbook Strategies PO Box 741070 Los Angeles, CA 90004 |
Compliance Services | Audra Grassia | 08/13/2025 | $ 795.50 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
