Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Elhiraika, Israa PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 11/14/2025 | $ 513.70 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 11/14/2025 | $ 2237.72 |
| Kaur, Akalroop PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 11/14/2025 | $ 426.28 |
| Peterson, Gabrielle PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 11/14/2025 | $ 2973.42 |
| Peterson, Gabrielle PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 11/14/2025 | $ 2973.43 |
| Rehman, Malaika PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 11/14/2025 | $ 99.75 |
| Williams, Brandon PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 11/14/2025 | $ 573.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 11/18/2025 | $ 8.61 |
| Adobe 801 N 34th St Seattle, WA 98103-8882 |
Software | OD | 11/24/2025 | $ 34.49 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Internet Services | OD | 11/24/2025 | $ 47.39 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
