Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| X Corp 865 FM 1209 Building 2 Bastrop, VA 78602 |
X Ads | Sylwia Oleksy | 10/27/2025 | $ 42.13 |
| X Corp 865 FM 1209 Building 2 Bastrop, VA 78602 |
X Ad | Sylwia Oleksy | 10/27/2025 | $ 70.47 |
| USPS 6375 Seven Corners Falls Church, VA 22044 |
USPS Postage | Sylwia Oleksy | 10/28/2025 | $ 85.80 |
| X Corp 865 FM 1209 Building 2 Bastrop, VA 78602 |
X Ad | Sylwia Oleksy | 10/28/2025 | $ 35.22 |
| X Corp 865 FM 1209 Building 2 Bastrop, VA 78602 |
X Ad | Sylwia Oleksy | 10/29/2025 | $ 41.42 |
| X Corp 865 FM 1209 Building 2 Bastrop, VA 78602 |
X Ad | Sylwia Oleksy | 10/30/2025 | $ 44.58 |
| Chain Bridge Bank, N.A. 1445-A Laughlin Ave Mclean, VA 22101 |
Bank Account Service Fee | Sylwia Oleksy | 10/31/2025 | $ 7.00 |
| Robocent 1206 Laskin Road Suite 201-o Virginia Beach, VA 23451 |
Text Msg Service | Sylwia Oleksy | 10/31/2025 | $ 238.86 |
| Robocent 1206 Laskin Road Suite 201-o Virginia Beach, VA 23451 |
Text Msgs Service | Sylwia Oleksy | 10/31/2025 | $ 77.94 |
| Robocent 1206 Laskin Road Suite 201-o Virginia Beach, VA 23451 |
Text Msg Service | Sylwia Oleksy | 10/31/2025 | $ 96.93 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
