Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 01/31/2022 | $ 2300.84 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/31/2022 | $ 2066.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 01/31/2022 | $ 4549.01 | |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Subscription | 01/31/2022 | $ 24.00 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 01/31/2022 | $ 3830.63 | |
| Hudson, Bethany 70 Hudson Place Pittsboro, NC 27312 |
Event Consulting | 02/01/2022 | $ 1000.00 | |
| Littlefair, James 531 Via Lido Soud Newport Beach, CA 92663 |
Event Consulting | 02/01/2022 | $ 700.00 | |
| Rocket Pop Media 2530 West Main Street Richmond, VA 23220 |
Design Consulting | 02/01/2022 | $ 750.00 | |
| Three Arbor Insurance, Inc. 2828 Old 280 Court Ste 126 Vestavia, AL 35243 |
Insurance | 02/02/2022 | $ 291.00 | |
| Ubereats 1455 Market St #400 San Francisco, CA 94103 |
Food and Beverage | 02/04/2022 | $ 108.50 | |
| 386 Records | Page 36 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
