Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/05/2021 | $ 735.46 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/05/2021 | $ 754.03 | |
| Management Services Corp 1228 Cedars Ct., Ste 101 Charlottesville, VA 22902 |
Rent | 11/05/2021 | $ 1562.29 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 11/05/2021 | $ 93.72 | |
| Slack Technologies, Inc. 500 Howard Street San Francisco, CA 94105 |
Subscription | 11/05/2021 | $ 644.36 | |
| Super Color Digital, LLC 16761 Hale Ave. Irvine, CA 92606 |
Promotional Products/Supplies | 11/05/2021 | $ 948.51 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 11/05/2021 | $ 1248.30 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Travel | 11/06/2021 | $ 90.40 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 11/06/2021 | $ 8.00 | |
| Sunoco 2450 Wisconsin Ave, NW Washington, DC 20007 |
Fuel | 11/06/2021 | $ 50.00 | |
| 895 Records | Page 54 of 90 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
