Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 02/28/2021 | $ 21.50 |
| Angel, Christina 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 03/01/2021 | $ 300.25 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer Taxes | Maria Wojciechowski | 03/01/2021 | $ 20.98 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer Taxes | Maria Wojciechowski | 03/01/2021 | $ 18.62 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal employer Taxes | Maria Wojciechowski | 03/01/2021 | $ 242.15 |
| Parmelee, James 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 03/01/2021 | $ 3000.00 |
| Stewart, Maddison 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 03/01/2021 | $ 254.06 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State employer taxes | Maria Wojciechowski | 03/01/2021 | $ 81.90 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State employer taxes | Maria Wojciechowski | 03/01/2021 | $ 6.94 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State employer taxes | Maria Wojciechowski | 03/01/2021 | $ 4.35 |
| 208 Records | Page 11 of 21 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
