Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glover, Becca 1824 Phelps Place NW #1806 Washington, DC 20008 |
General Consulting | 05/30/2025 | $ 20000.00 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 05/30/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 05/30/2025 | $ 634.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 05/30/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 05/30/2025 | $ 8088.30 | |
| PALM 1750 Tysons Blvd Tysons, VA 22102 |
Meeting Expense | 05/30/2025 | $ 384.41 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 05/30/2025 | $ 4583.33 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 05/31/2025 | $ 1.99 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 06/01/2025 | $ 52.98 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 06/01/2025 | $ 238.00 | |
| 329 Records | Page 3 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
