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 | 01/31/2021 | $ 10.05 |
| Angel, Christina 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 02/01/2021 | $ 3250.00 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal Employer Taxes | Maria Wojciechowski | 02/01/2021 | $ 268.12 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State employer taxes | Maria Wojciechowski | 02/01/2021 | $ 88.72 |
| WinRed Technical Services LLC 1776 Wilson Blvd Arlington, VA 22209-2517 |
Merchant fee | Maria Wojciechowski | 02/01/2021 | $ 223.08 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal Employer Taxes | Maria Wojciechowski | 02/02/2021 | $ 156.11 |
| Internal Revenue Service PO Box 931100 Louisville, KY 40293-1100 |
Federal Employer Taxes | Maria Wojciechowski | 02/02/2021 | $ 38.39 |
| Parmelee, James 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 02/02/2021 | $ 1892.31 |
| Stewart, Maddison 9901 Marquand Dr Burke, VA 22015-3808 |
Payroll | Maria Wojciechowski | 02/02/2021 | $ 465.39 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261-6441 |
State employer taxes | Maria Wojciechowski | 02/02/2021 | $ 51.66 |
| 208 Records | Page 4 of 21 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/08/2021 - 03/31/2021
