Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 02/12/2026 | $ 818.34 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 02/13/2026 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/13/2026 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/13/2026 | $ 1290.12 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 02/13/2026 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 02/13/2026 | $ 4583.33 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 02/13/2026 | $ 1053.25 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 02/13/2026 | $ 34.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 02/16/2026 | $ 19.99 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 02/17/2026 | $ 13.81 | |
| 146 Records | Page 10 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
