Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 08/29/2025 | $ 27.68 | |
| Glover, Becca 1824 Phelps Place NW #1806 Washington, DC 20008 |
General Consulting | 08/29/2025 | $ 20000.00 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 08/29/2025 | $ 3333.50 | |
| GP3 PARTNERS DBA ASCENT MEDIA LLC 7600 E Eastman Avenue Suite 405 Denver, CO 80231 |
Communications Consulting | 08/29/2025 | $ 12500.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/29/2025 | $ 634.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/29/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/29/2025 | $ 8088.30 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 08/29/2025 | $ 700.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/29/2025 | $ 10.60 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 08/29/2025 | $ 3266.00 | |
| 329 Records | Page 32 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
