Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Poolhouse Agency LLC 23 W Broad St Ste 302 Richmond, VA 23220 |
Media Production | 06/10/2025 | $ 18176.23 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/11/2025 | $ 27.68 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 06/12/2025 | $ 5.99 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 06/12/2025 | $ 5053.86 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/13/2025 | $ 27.68 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 06/13/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/13/2025 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 06/13/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/13/2025 | $ 8088.30 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 06/13/2025 | $ 700.00 | |
| 329 Records | Page 7 of 33 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
