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Operations & Capital Audit

ENTITY: Verified Vantage LLC / Foreign LLC (AZ)
REPORTING PERIOD: Q1 2026
DOCUMENT REF: VV-OPS-Q1-AUDIT

1. Direct Capital Expenses (Actual Out-of-Pocket)

Description Status Billing Cycle Cost
Wyoming LLC + Registered Agent Paid Annual $203.00
Arizona LLC + Registered Agent Paid Annual $300.00
Website Domain (GoDaddy) Paid Annual $12.99
Business Email Account Paid Monthly $8.99
Business Phone Number (Setup) Paid One-Time $4.00
Business Phone Plan Paid Monthly $5.00
Custom Branded Packaging (200 Units) Unpaid As Needed $213.00
Bag Sealing Equipment Unpaid One-Time $27.00
Initial Stock: Retatrutide 10mg (10 units) Paid As Needed $130.00
Initial Stock: Bacteriostatic Water (10 units) Paid As Needed $14.00
Initial Stock: GHK-cu 50mg (10 units) Paid As Needed $24.00
Inbound Product Shipping Paid As Needed $50.00
Independent Laboratory Testing (Batch 1) Paid Per Batch $250.00
TOTAL AUDITED COSTS: $1,241.98