Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowen, Anna K. P.O. Box 137 Exmore, VA 23350 |
Contribution Refund | 12/07/2021 | $ 65.00 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 12/07/2021 | $ 3665.18 | |
| Dhl Express Inc. 16592 Collections Ctr. Dr. Chicago, IL 60693 |
Shipping | 12/07/2021 | $ 91.92 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/07/2021 | $ 22.62 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/07/2021 | $ 28.25 | |
| Kroger Fuel 1904 Emmet St. N Charlottesville, VA 22901 |
Fuel | 12/07/2021 | $ 200.19 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 12/07/2021 | $ 293.94 | |
| Moon, Jennifer 308 Clovelly Rd. Richmond, VA 23221 |
Payroll | 12/07/2021 | $ 218.16 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/07/2021 | $ 1046.75 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 12/07/2021 | $ 18.29 | |
| 616 Records | Page 25 of 62 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
