Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 11/30/2021 | $ 2640.00 | |
| Hebert, Mike 1140 Interstate 10 Beaumont, TX 77702 |
Contribution Refund | 11/30/2021 | $ 50.00 | |
| Homewood Suites 700 E Main St. Suite B Richmond, VA 23219 |
Travel | 11/30/2021 | $ 5.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/30/2021 | $ 4554.13 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/30/2021 | $ 7054.41 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 11/30/2021 | $ 5040.00 | |
| Java Works 3110 Fairview Park Drive Falls Church, VA 22042 |
Food and Beverage | 11/30/2021 | $ 26.25 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/30/2021 | $ 6915.00 | |
| Kelley, Albert 5611 Eastwind Drive Sarasota, FL 34233 |
Contribution Refund | 11/30/2021 | $ 25.00 | |
| Khakhar, Sushila 2750 Holly Hall Street # 204 Houston, TX 77054 |
Contribution Refund | 11/30/2021 | $ 2.50 | |
| 616 Records | Page 8 of 62 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
