Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 01/14/2022 | $ 4065.27 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 01/14/2022 | $ 2300.84 | |
| Hammel, Julie 12207 Tavern Hill Ct Chesterfield, VA 23832 |
Payroll | 01/14/2022 | $ 2075.36 | |
| Hobby Lobby 11280 West Broad St Glen Allen, VA 23060 |
Event Supplies | 01/14/2022 | $ 93.05 | |
| Humble, Gavin 8271 Aviary St North Fort Myers, FL 33917 |
Payroll | 01/14/2022 | $ 1347.07 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/14/2022 | $ 3993.13 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 01/14/2022 | $ 6308.46 | |
| Jojos Famous Pizza 1201 E Main St Richmond, VA 23219 |
Food and Beverage | 01/14/2022 | $ 207.31 | |
| Madsen, Timothy 850 N Randolph St Apt 427 Arlington, VA 22203 |
Payroll | 01/14/2022 | $ 1181.05 | |
| Michael's 1601 Willow Lawn Dr. Ste 216 Henrico, VA 23230 |
Event Supplies | 01/14/2022 | $ 50.86 | |
| 386 Records | Page 22 of 39 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
