Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 11/26/2025 | $ 6356.25 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 11/26/2025 | $ 7500.00 | |
| STARLINK INTERNET 1 Rocket Rd Hawthorne, CA 90250 |
Subscription | 11/26/2025 | $ 50.00 | |
| Stonewall Strategies, LLC 4212 Rosedown Place Henrico, VA 23223 |
General Consulting | 11/26/2025 | $ 3000.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 11/26/2025 | $ 3786.28 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 11/28/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/28/2025 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/28/2025 | $ 1110.16 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/28/2025 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 11/28/2025 | $ 4583.33 | |
| 266 Records | Page 18 of 27 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
