Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Shipping and Delivery | 02/23/2022 | $ 1526.73 | |
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 02/28/2022 | $ 136.78 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 02/28/2022 | $ 4061.46 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 02/28/2022 | $ 2300.84 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/28/2022 | $ 2717.70 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/28/2022 | $ 1028.73 | |
| 386 Records | Page 39 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 | ||||
Report period: 11/09/2021 - 02/28/2022
