Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
Legal Services | 03/30/2026 | $ 6450.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 03/30/2026 | $ 3772.03 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 03/31/2026 | $ 146.50 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 03/31/2026 | $ 6875.00 | |
| QUICKBOOKS PAYROLL 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/31/2026 | $ 525.94 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 03/31/2026 | $ 129.42 | |
| 146 Records | Page 15 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 | ||||
Report period: 01/01/2026 - 03/31/2026
