Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Escobar, Otto PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 855.78 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | OD | 12/18/2025 | $ 7675.54 |
| Kaur, Akalroop PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 426.27 |
| Peterson, Gabrielle PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 5174.73 |
| Rehman, Malaika PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 99.73 |
| Williams, Brandon PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 573.45 |
| Yossick, Gabriel PO Box 922 Gainesville, VA 20156-0922 |
Payroll | OD | 12/18/2025 | $ 861.58 |
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Software | OD | 12/23/2025 | $ 34.49 |
| AT&T 208 S Akard St Dallas, TX 75202-4206 |
Internet Services | OD | 12/23/2025 | $ 47.39 |
| Bluehost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Web Hosting | OD | 12/23/2025 | $ 15.99 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
