Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/31/2025 | $ 1224.40 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 07/31/2025 | $ 115.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/31/2025 | $ 8088.30 | |
| Library of Virginia 800 East Broad St Richmond, VA 23219 |
Meeting Expense | 07/31/2025 | $ 28.06 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 07/31/2025 | $ 4583.33 | |
| STARBUCKS 704 England St Ashland, VA 23005 |
Meeting Expense | 07/31/2025 | $ 11.20 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 08/01/2025 | $ 4500.00 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 08/01/2025 | $ 238.00 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 08/01/2025 | $ 23.99 | |
| OCONEE REAL ESTATE HOLDINGS XIV - FAIRVIEW LLC 5780 Powers Ferry Rd, Ste 500 Atlanta, GA 30327 |
Rent | 08/01/2025 | $ 11960.10 | |
| 329 Records | Page 22 of 33 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
