Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 07/25/2025 | $ 50.00 | |
| Costco 21398 Prince Cascade Plaza Sterling, VA 20164 |
Office Supplies | 07/26/2025 | $ 40.87 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 07/26/2025 | $ 28.63 | |
| Marina Hotel LLC 700 Settlers Landing Rd Hampton, VA 23669 |
Meeting Expense | 07/29/2025 | $ 12.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 07/29/2025 | $ 10.60 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 07/29/2025 | $ 34.54 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 07/30/2025 | $ 1629.38 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave, Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 07/30/2025 | $ 5925.00 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 ALEXANDRIA, VA 22314 |
Communications Consulting | 07/30/2025 | $ 7500.00 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
Security Svcs | 07/30/2025 | $ 150.00 | |
| 329 Records | Page 20 of 33 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
