Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Koalendar 510 Townsend St San Francisco, CA 94103-4918 |
scheduling services | Marina Pugh | 07/26/2021 | $ 9.99 |
| K&K Insurance Group, Inc. 1712 Magnavox Way Fort Wayne, IN 46804-1538 |
event insurance | David Reid | 07/29/2021 | $ 194.00 |
| DC Sports Facilities Entertainment 100 Potomac Ave SW Washington, DC 20024-2999 |
event catering | David Reid | 07/30/2021 | $ 179.55 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
whitepages reimbursement | David Reid | 07/30/2021 | $ 12.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
payroll | David Reid | 07/30/2021 | $ 1971.12 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
printing supplies | David Reid | 07/30/2021 | $ 50.00 |
| Falconer, Sam 1200 14th St NW Washington, DC 20005-4133 |
travel reimbursement | David Reid | 07/30/2021 | $ 47.00 |
| Fresh Connections Catering 8424 Lee Hwy Fairfax, VA 22031-1503 |
event catering | David Reid | 07/30/2021 | $ 388.24 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
printing | David Reid | 07/30/2021 | $ 120.84 |
| ZenPayroll, Inc. 525 20th St Ste 405 San Francisco, CA 94107-4345 |
payroll taxes | David Reid | 07/30/2021 | $ 789.76 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
