Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 08/14/2025 | $ 2100.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 08/14/2025 | $ 38.99 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 08/15/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/15/2025 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/15/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/15/2025 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 08/15/2025 | $ 4583.33 | |
| Stein Eriksen Lodge 7700 Stein Way Park City, UT 84060 |
Travel | 08/15/2025 | $ 537.57 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/16/2025 | $ 19.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/17/2025 | $ 10.60 | |
| 329 Records | Page 27 of 33 << < 22 23 24 25 26 27 28 29 30 31 32 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
