Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/02/2021 | $ 271.25 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/02/2021 | $ 82.17 | |
| L.L. Bean 8095 Tysons Corner Center McLean, VA 22102 |
Promotional Products/Supplies | 03/02/2021 | $ 253.18 | |
| P.F. Chang's 12090 Jefferson Ave Ste. 1600 Newport News, VA 23606 |
Meeting Expense | 03/02/2021 | $ 140.66 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Filing Fee | 03/02/2021 | $ 14000.00 | |
| South Beach Grill 1091 Norfolk Ave Virginia Beach, VA 23451 |
Event Expense | 03/02/2021 | $ 222.84 | |
| Walmart 3900 Wards Rd. Lynchburg, VA 24502 |
Supplies | 03/02/2021 | $ 9.50 | |
| Whole Foods 12080 Jefferson Ave. Newport News, VA 23606 |
Food and Beverage | 03/02/2021 | $ 22.48 | |
| Zoom Video Communications Inc. 55 Almaden Blvd., 6th Floor San Jose, CA 95113 |
Subscription | 03/02/2021 | $ 209.90 | |
| Agape Books and Cafe 6509 Springfield Mall Springfield, VA 22150 |
Meeting Expense | 03/03/2021 | $ 116.00 | |
| 1069 Records | Page 44 of 107 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
