Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uline 12575 Uline Drive Pleasant Prairie, WI 53158 |
Promotional Products/Supplies | 11/28/2025 | $ 477.74 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 11/29/2025 | $ 19.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 11/29/2025 | $ 10.60 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 11/30/2025 | $ 52.98 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 12/01/2025 | $ 33.99 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 12/01/2025 | $ 909.54 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 12/01/2025 | $ 309.00 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 12/01/2025 | $ 115.00 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 12/01/2025 | $ 263.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 12/02/2025 | $ 6353.63 | |
| 266 Records | Page 19 of 27 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
