Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rooted Consulting Group 8573 Blackfoot Ct Lorton, VA 22079 |
Consulting | Margaret Franklin | 11/25/2025 | $ 1250.00 |
| Peerspace 548 Market Street Suite 96966 San Francisco, CA 94104 |
Rental | Margaret Franklin | 11/26/2025 | $ 493.95 |
| Uncle Julio's 14900 Potomac Town Pl Unit 150 Leesylvania, VA 22191 |
Food & Beverage | Margaret Franklin | 11/26/2025 | $ 69.50 |
| TD Bank 13630 Foulger Sq Woodbridge, VA 22192 |
Bank Fee | Margaret Franklin | 11/28/2025 | $ 10.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fees | Margaret Franklin | 12/07/2025 | $ 9.49 |
| 1609 Prime Cuts & Cocktails 17680 Colonial St Dumfries, VA 22026 |
Food & Beverage | Margaret Franklin | 12/08/2025 | $ 88.80 |
| EIN Federal Tax ID Requested Requested, DE 12345 |
Formation Costs | Margaret Franklin | 12/10/2025 | $ 339.00 |
| Margaret for VA P.O. Box 4084 Woodbridge, VA 22194 |
Donation | Margaret Franklin | 12/12/2025 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fees | Margaret Franklin | 12/14/2025 | $ 63.62 |
| Proof Kitchen & Bar 9861 Discovery Blvd Suite 115 Manassas, VA 20109 |
Food & Beverage | Margaret Franklin | 12/15/2025 | $ 194.92 |
| 69 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
