Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 09/15/2025 | $ 5000.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 09/15/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 09/15/2025 | $ 621.32 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/15/2025 | $ 1606.90 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/15/2025 | $ 8088.30 | |
| MOVING MOUNTAINS PAC P.O. Box 71596 Richmond, VA 23255 |
Contribution | 09/15/2025 | $ 25000.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 09/15/2025 | $ 4583.33 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 09/16/2025 | $ 19.99 | |
| BrocKs Barbeque 11310 Iron Bridge Rd Chester, VA 23831 |
Meeting Expense | 09/16/2025 | $ 137.27 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 09/16/2025 | $ 169.80 | |
| 132 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
