Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 06/27/2025 | $ 3752.46 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/28/2025 | $ 27.68 | |
| Hertz 8501 Williams Rd Estero, FL 33928 |
Travel | 06/28/2025 | $ 72.38 | |
| HOTEL JEROME ASPEN 330 E Main St Aspen, CO 81611 |
Travel | 06/28/2025 | $ 3684.04 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 06/29/2025 | $ 101.98 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/29/2025 | $ 10.60 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 06/30/2025 | $ 52.98 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 06/30/2025 | $ 4500.00 | |
| DOUBLETREE 1400 E Market St Harrisonburg, VA 22801 |
Travel | 06/30/2025 | $ 153.30 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 06/30/2025 | $ 3333.50 | |
| 329 Records | Page 11 of 33 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
