Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 07/14/2025 | $ 691.99 | |
| EHP Resort and Marina 295 Three Mile Harbor Hog Creek Road East Hampton, NY 11937 |
Travel | 07/14/2025 | $ 2656.78 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Travel | 07/15/2025 | $ 925.80 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 07/15/2025 | $ 9.99 | |
| Bobby Van's 230 Park Ave New York, NY 10169 |
Meeting Expense | 07/15/2025 | $ 160.30 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 07/15/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/15/2025 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/15/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/15/2025 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 07/15/2025 | $ 4583.33 | |
| 329 Records | Page 16 of 33 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
