Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 11/10/2025 | $ 6147.50 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 11/11/2025 | $ 19.07 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 11/11/2025 | $ 41.32 | |
| NY Times 620 Eighth Ave New York, NY 10018 |
Subscription | 11/11/2025 | $ 4.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 11/12/2025 | $ 5.99 | |
| Canva 3212 E Cesar Chavez St, Bldg 1, Suite 1300 Austin, TX 78702 |
Subscription | 11/12/2025 | $ 15.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 11/12/2025 | $ 448.48 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 11/12/2025 | $ 12.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 11/14/2025 | $ 3333.50 | |
| Hertz Toll 99 H Street NE Washington, DC 20001 |
Travel | 11/14/2025 | $ 30.94 | |
| 266 Records | Page 14 of 27 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
