Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/30/2021 | $ 10453.92 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 04/30/2021 | $ 15784.83 | |
| James River Country Club 1500 Country Club Rd Newport News, VA 23606 |
Event Food and Beverage | 04/30/2021 | $ 67.84 | |
| Jersey Mike's Subs 1910 N. Main St ste 130 Suffolk, VA 23434 |
Meeting Expense | 04/30/2021 | $ 92.94 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 04/30/2021 | $ 2040.00 | |
| Johnston & Murphy 8001 Tysons Corner Center McLean, VA 22102 |
Promotional Products/Supplies | 04/30/2021 | $ 368.35 | |
| Joyner, Nathan 8231 Beatties Mill Road Mechanicsville, VA 23111 |
Canvassing | 04/30/2021 | $ 640.00 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 04/30/2021 | $ 1790.00 | |
| Kents Store Arc P.O. Box 13 Kents Store, VA 23084 |
Event Expenses | 04/30/2021 | $ 100.00 | |
| Kingston Chase Consulting LLC 1017 Blue Larkspur Avenue Wake Forest, NC 27587 |
Strategic Consulting | 04/30/2021 | $ 5000.00 | |
| 1677 Records | Page 96 of 168 << < 91 92 93 94 95 96 97 98 99 100 101 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
