Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 12/31/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/31/2025 | $ 634.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/31/2025 | $ 722.93 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 12/31/2025 | $ 115.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 12/31/2025 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 12/31/2025 | $ 4583.33 | |
| 266 Records | Page 27 of 27 << < 17 18 19 20 21 22 23 24 25 26 27 | ||||
Report period: 10/08/2025 - 12/31/2025
