Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/15/2021 | $ 3757.78 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/15/2021 | $ 1296.92 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 12/15/2021 | $ 4158.04 | |
| Residence Inn 14 South 14th St Richmond, VA 23219 |
Lodging | 12/15/2021 | $ 231.42 | |
| Zanic, Savannah 70 N St SE Washington, DC 20003 |
Payroll | 12/15/2021 | $ 1234.89 | |
| Bottoms Up Pizza 1700 Dock St Richmond, VA 23223 |
Food and Beverage | 12/16/2021 | $ 126.07 | |
| Salem Strategies LLC 590 15th Street S #438 Arlington, VA 22202 |
Event Consulting | 12/16/2021 | $ 30000.00 | |
| Salem Strategies LLC 590 15th Street S #438 Arlington, VA 22202 |
Travel | 12/16/2021 | $ 733.49 | |
| Salem Strategies LLC 590 15th Street S #438 Arlington, VA 22202 |
Food and Beverage | 12/16/2021 | $ 317.00 | |
| Sunpass 10137 E Adamo Drive Ste 800A Tampa, FL 33619 |
Parking | 12/16/2021 | $ 48.00 | |
| 386 Records | Page 4 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
