Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Carmenate, Ozzie 15301 Grand Haven Dr. Clermont, FL 34714 |
Contribution Refund | 12/01/2021 | $ 25.00 | |
City Of Richmond 900 E. Broad Street room 102 Richmond, VA 23219 |
Parking | 12/01/2021 | $ 3.00 | |
Clark, Thomas 351 Club View Dr. Great Falls, VA 22066 |
Contribution Refund | 12/01/2021 | $ 100.00 | |
Corso, Al P.O. Box 271471 Fort Collins, CO 80527 |
Contribution Refund | 12/01/2021 | $ 50.00 | |
Cunningham, Lynne 5932 Stardust Drive South Fort Worth, TX 76148 |
Contribution Refund | 12/01/2021 | $ 25.00 | |
Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/01/2021 | $ 32.37 | |
Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 12/01/2021 | $ 21.96 | |
Good Taste Restaurant 913 West Grace St Richmond, VA 23220 |
Food and Beverage | 12/01/2021 | $ 70.00 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/01/2021 | $ 113.60 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/01/2021 | $ 473.80 | |
616 Records | Page 12 of 62 << < 7 8 9 10 11 12 13 14 15 16 17 > >> |
Report period: 11/26/2021 - 12/31/2021