Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 1515 3rd St San Francisco, CA 94158 |
Travel | 02/28/2021 | $ 101.28 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Monthly Mileage | 02/28/2021 | $ 57.12 | |
| Winred Technical Services 1776 Wilson Blvd. Ste 530 Arlington, VA 22209 |
Credit Card Processing | 02/28/2021 | $ 22917.19 | |
| Axes and O's 21680 Ridgetop Circle Sterling, VA 20166 |
Event Expense | 03/01/2021 | $ 371.00 | |
| Buffalo Wild Wings 3300 Princess Anne Rd. Suite 755 Virginia Beach, VA 23456 |
Food and Beverage | 03/01/2021 | $ 16.37 | |
| Chick-Fil-A 9509 Fairfax Blvd Fairfax, VA 22031 |
Food and Beverage | 03/01/2021 | $ 46.41 | |
| CVS 8124 Arlington Blvd Falls Church, VA 22042 |
Supplies | 03/01/2021 | $ 28.45 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 03/01/2021 | $ 1428.90 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/01/2021 | $ 193.75 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/01/2021 | $ 52.38 | |
| 1064 Records | Page 41 of 107 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
