Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 09/30/2025 | $ 4583.33 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 10/01/2025 | $ 503.48 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 10/01/2025 | $ 180.36 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 10/01/2025 | $ 312.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 10/01/2025 | $ 23.37 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 10/01/2025 | $ 115.00 | |
| OCONEE REAL ESTATE HOLDINGS XIV - FAIRVIEW LLC 5780 Powers Ferry Rd, Ste 500 Atlanta, GA 30327 |
Rent | 10/01/2025 | $ 11960.10 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 10/01/2025 | $ 184.25 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 10/01/2025 | $ 5795.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 10/01/2025 | $ 17.51 | |
| 132 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
