Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/14/2025 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/14/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/14/2025 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 11/14/2025 | $ 4583.33 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 11/16/2025 | $ 19.99 | |
| Mezquite 221 Newell Avenue San Antonio, TX 78215 |
Meeting Expense | 11/16/2025 | $ 69.29 | |
| Nordstrom Rack - San Antonio 255 E Basse Rd San Antonio, TX 78209 |
Event Supplies | 11/16/2025 | $ 4.99 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/16/2025 | $ 206.96 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/17/2025 | $ 10.60 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 11/17/2025 | $ 263.59 | |
| 266 Records | Page 15 of 27 << < 10 11 12 13 14 15 16 17 18 19 20 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
