Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OCONEE REAL ESTATE HOLDINGS XIV - FAIRVIEW LLC 5780 Powers Ferry Rd, Ste 500 Atlanta, GA 30327 |
Rent | 11/03/2025 | $ 11960.10 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 11/03/2025 | $ 158.75 | |
| RICHMONDBIZSENSE.COM 23 W Broad St Richmond, VA 23220 |
Subscription | 11/03/2025 | $ 35.00 | |
| DOORDASH 901 Market Street 6th Fl San Francisco, CA 94103 |
Meeting Expense | 11/04/2025 | $ 308.45 | |
| Executive Town Car 616 Salem Ave SW Roanoke, VA 24016 |
Travel | 11/04/2025 | $ 465.50 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 11/04/2025 | $ 30.17 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 11/04/2025 | $ 277.55 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 11/05/2025 | $ 53.30 | |
| HERTZ 99 H Street NE Washington, DC 20001 |
Travel | 11/05/2025 | $ 236.36 | |
| Okeson, Lars 65 Windy Hollow Court Great Falls, VA 22066 |
Refund, Contribution | 11/05/2025 | $ 650.00 | |
| 266 Records | Page 12 of 27 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
