Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tax Bandits 2685 Celanese Rd 100 Rock Hill, SC 29732 |
Tax Bandits expense for filing 1099 for WSO-VA. paid on SBA credit card | Jennifer Gross | 01/27/2026 | $ 4.83 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank account service charge | Jennifer Gross | 03/31/2026 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 03/31/2026
