Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 03/02/2018 | $ 7304.64 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | BK | 03/02/2018 | $ 2686.91 |
| Motel 6 21561 Clear Creek Rd Bristol, VA 24202-3547 |
Hotel/Lodging | BK | 03/02/2018 | $ 279.98 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | BK | 03/02/2018 | $ 9495.11 |
| 5 Star Transportation 1840 NE 186th St North Miami Beach, FL 33179-4300 |
Transportation Services | BK | 03/04/2018 | $ 31.05 |
| Uber 555 Market St San Francisco, CA 94105-2800 |
Transportation Services | BK | 03/04/2018 | $ 29.52 |
| Reagan National Airport 1 Aviation Dr Arlington, VA 22202 |
Transportation Services | BK | 03/05/2018 | $ 50.00 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 03/15/2018 | $ 3652.32 |
| Maniscalco, Jamie 1100 E St SE Apt 13 Washington, DC 20003-2232 |
Payroll | BK | 03/15/2018 | $ 2686.91 |
| SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | BK | 03/15/2018 | $ 3254.39 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
