Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/23/2021 | $ 297.13 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/23/2021 | $ 310.18 | |
| Sal's Italian Restaurant 3940 Valley Gateway Blvd Roanoke, VA 24012 |
Food and Beverage | 12/23/2021 | $ 50.07 | |
| Science Museum Of Virginia 2500 West Broad St Richmond, VA 23220 |
Facility Rental Fee | 12/23/2021 | $ 9500.00 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 12/24/2021 | $ 25.00 | |
| Hilton 12042 W Broad St. Richmond, VA 23233 |
Lodging | 12/24/2021 | $ 189.24 | |
| Team Harbinger LLC 1301 K St NW Ste 300W Washington, DC 20005 |
Event Production | 12/24/2021 | $ 228041.01 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 12/27/2021 | $ 22.19 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 12/27/2021 | $ 25.00 | |
| Phr/Gkr Holding Co. 300 32nd Street Ste 500 Virginia Beach, VA 23451 |
Subscription | 12/27/2021 | $ 6640.00 | |
| 386 Records | Page 7 of 39 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
