Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 243 Ridge McIntire Road Charlottesville, VA 22930 |
Office Supplies | 09/29/2025 | $ 47.72 | |
| Stonewall Strategies, LLC 4212 Rosedown Place Henrico, VA 23223 |
General Consulting | 09/29/2025 | $ 3000.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 09/29/2025 | $ 3774.25 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 09/30/2025 | $ 52.98 | |
| AIR PARTNER LLC 1100 Lee Wagener Blvd Ste 328 Ft Lauderdale, FL 33315 |
Travel | 09/30/2025 | $ 41080.00 | |
| Chick-Fil-A 4920 W Broad St Richmond, VA 23230 |
Meeting Expense | 09/30/2025 | $ 45.33 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 09/30/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 09/30/2025 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/30/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/30/2025 | $ 8088.30 | |
| 132 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
