Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gizzi, Michael 35 Miller Drive Stony Point, NY 10980 |
Contribution Refund | 12/03/2021 | $ 100.00 | |
Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 12/03/2021 | $ 358.18 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/03/2021 | $ 193.12 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/03/2021 | $ 471.71 | |
Kantor, Mark 8 Jilson Road Montville, NJ 07045 |
Contribution Refund | 12/03/2021 | $ 5.00 | |
Marsh, Ronnie. 357 Fontana Rd Monroe, LA 71203 |
Contribution Refund | 12/03/2021 | $ 50.00 | |
Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 12/03/2021 | $ 9.99 | |
Residence Inn 1320 E Cary St. Richmond, VA 23219 |
Travel | 12/03/2021 | $ 1254.00 | |
Rickman, Travis 3110 Fairview Park Dr. Suite 1000 Falls Church, VA 22042 |
Payroll | 12/03/2021 | $ 2221.84 | |
The Old Original Bookbinder's 2306 E Cary St Richmond, VA 23223 |
Food and Beverage | 12/03/2021 | $ 362.20 | |
616 Records | Page 19 of 62 << < 14 15 16 17 18 19 20 21 22 23 24 > >> |
Report period: 11/26/2021 - 12/31/2021