Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Printing | 06/18/2021 | $ 215.18 | |
| Gravitt, Kade 911 Phillis Rd. Boydton, VA 23917 |
Payroll | 06/18/2021 | $ 3272.75 | |
| Inca Social 2670 Avenir Pl. ste I Vienna, VA 22180 |
Meeting Expense | 06/18/2021 | $ 600.06 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 06/18/2021 | $ 456.55 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/18/2021 | $ 164.00 | |
| Intellidyne, LLC 3110 Fairview Park Drive, Suite 1000 Suite 1000 Falls Church, VA 22042 |
Office Supplies | 06/18/2021 | $ 225.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Mileage | 06/18/2021 | $ 408.80 | |
| Logan's Diner 414 S Main St. Emporia, VA 23847 |
Meeting Expense | 06/18/2021 | $ 67.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 06/18/2021 | $ 1649.88 | |
| McLean Family Restaurant 1321 Chain Bridge Rd. McLean, VA 22101 |
Meeting Expense | 06/18/2021 | $ 46.22 | |
| 957 Records | Page 55 of 96 << < 50 51 52 53 54 55 56 57 58 59 60 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
