Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 01/30/2026 | $ 4583.33 | |
| The Times and Democrat 1010 Broughton St Orangeburg, SC 29115 |
Subscription | 01/30/2026 | $ 16.99 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 01/30/2026 | $ 988.89 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 01/31/2026 | $ 52.98 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 01/31/2026 | $ 642.48 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Shipping | 01/31/2026 | $ 948.34 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 02/01/2026 | $ 309.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 02/02/2026 | $ 128.42 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 02/02/2026 | $ 115.00 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 02/02/2026 | $ 136.25 | |
| 146 Records | Page 7 of 15 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2026 - 03/31/2026
