Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I360 LLC 2300 Clarendon Blvd STE 800 Arlington, VA 22201 |
I360 LLC | Zachery Taylor | 03/19/2026 | $ 600.00 |
| ROBOCENT 2129 General Booth Blvd STE 103-277 Virginia Beach, VA 23454 |
ROBOCENT | Zachery Taylor | 03/31/2026 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 03/18/2026 - 03/31/2026
