Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apex CoVantage 198 Van Buren St. Suite 100 Herndon, VA 20170 |
Accounting Services | Margaret Gupta | 12/29/2025 | $ 235.56 |
| THE FEISTY FEEDER 8552 BRAXTED LANE MANASSAS, VA 20110 |
Catering | Margaret Gupta | 12/29/2025 | $ 1906.00 |
| PNC Bank PO Box 645058 Pittsburgh, PA 15264-5058 |
Bank fee | Margaret Gupta | 12/31/2025 | $ 71.58 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/08/2025 - 12/31/2025
