Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 07/01/2025 | $ 126.75 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Travel | 07/02/2025 | $ 343.18 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 07/02/2025 | $ 23.99 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 07/02/2025 | $ 19020.00 | |
| OCONEE REAL ESTATE HOLDINGS XIV - FAIRVIEW LLC 5780 Powers Ferry Rd, Ste 500 Atlanta, GA 30327 |
Rent | 07/02/2025 | $ 11640.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/03/2025 | $ 239.88 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 07/03/2025 | $ 298.30 | |
| Gregory Britt Design 1073 Black Cat Rd Keswick, VA 22947 |
Event Expense | 07/03/2025 | $ 330.90 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 07/03/2025 | $ 35.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 07/04/2025 | $ 9.99 | |
| 329 Records | Page 13 of 33 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
