Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/18/2021 | $ 30.66 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/18/2021 | $ 1101.60 | |
| Nguyen, Maichi 3856 Farrcroft Dr. Fairfax, VA 22030 |
Contribution Refund | 11/18/2021 | $ 25.00 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
Travel | 11/18/2021 | $ 419.52 | |
| Omni Richmond Hotel 100 S 12th Street Richmond, VA 23219 |
TRAVEL | 11/18/2021 | $ 367.32 | |
| Sam Miller's Restaurant 1210 E Cary St. Richmond, VA 23219 |
Food and Beverage | 11/18/2021 | $ 59.47 | |
| Sam Miller's Restaurant 1210 E Cary St. Richmond, VA 23219 |
Food and Beverage | 11/18/2021 | $ 190.82 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 11/18/2021 | $ 14400.00 | |
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 11/18/2021 | $ 453.72 | |
| Uber 1515 3rd St San Francisco, CA 94158 |
Transportation | 11/18/2021 | $ 6.58 | |
| 895 Records | Page 81 of 90 << < 76 77 78 79 80 81 82 83 84 85 86 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
