Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/15/2025 | $ 722.93 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 12/15/2025 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 12/15/2025 | $ 4583.33 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 12/16/2025 | $ 19.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/17/2025 | $ 10.60 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 12/17/2025 | $ 665.90 | |
| C FORBES INC. 12830 West Creek Parkway, Ste G Richmond, VA 23235 |
Promotional Products/Supplies | 12/18/2025 | $ 86435.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 12/18/2025 | $ 38.51 | |
| Sheetz - Wytheville 1340 N 4th St Wytheville, VA 24382 |
Travel | 12/18/2025 | $ 69.07 | |
| Wal-Mart - Abingdon 16032 Fifteen Mile Blvd Abingdon, VA 24211 |
Office Supplies | 12/18/2025 | $ 154.96 | |
| 266 Records | Page 23 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
