Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 06/13/2025 | $ 4583.33 | |
| Principle Gallery 208 King St Alexandria, VA 22314 |
Office Supplies | 06/14/2025 | $ 360.40 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 06/15/2025 | $ 9.99 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 06/16/2025 | $ 19.99 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 06/16/2025 | $ 33.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/17/2025 | $ 27.68 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 06/17/2025 | $ 10.60 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 06/18/2025 | $ 537.70 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 06/18/2025 | $ 326.49 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 06/19/2025 | $ 27.68 | |
| 329 Records | Page 8 of 33 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
