Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 02/09/2022 | $ 45.50 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 02/10/2022 | $ 92.00 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 02/11/2022 | $ 45.50 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 02/15/2022 | $ 4061.46 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 02/15/2022 | $ 2300.84 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/15/2022 | $ 1159.23 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/15/2022 | $ 2717.70 | |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Shipping and Delivery | 02/16/2022 | $ 624.99 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 02/21/2022 | $ 23.00 | |
| Fedex Office 1111 E Main St Richmond, VA 23219 |
Shipping and Delivery | 02/22/2022 | $ 17.21 | |
| 386 Records | Page 38 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
