Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 12/11/2025 | $ 1003.33 | |
| ALLEGRA PRINTING 4109 Jacque St Richmond, VA 23230 |
Promotional Products/Supplies | 12/12/2025 | $ 436.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 12/12/2025 | $ 5.99 | |
| Canva 3212 E Cesar Chavez St, Bldg 1, Suite 1300 Austin, TX 78702 |
Subscription | 12/12/2025 | $ 15.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 12/12/2025 | $ 454.40 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 12/13/2025 | $ 1037.30 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 12/14/2025 | $ 1016.92 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/15/2025 | $ 28.50 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 12/15/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/15/2025 | $ 595.53 | |
| 266 Records | Page 22 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
