Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 12/31/2021 | $ 50.00 | |
| Dc Party Rental, LLC 2625 S Shirlington Road Arlington, VA 22206 |
Event Equipment Rental | 12/31/2021 | $ 3722.56 | |
| Design Cuisine 2659 S Shirlington Rd Arlington, VA 22206 |
Event Food and Beverage | 12/31/2021 | $ 48775.50 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 12/31/2021 | $ 4053.54 | |
| Graduate Richmond 301 W Franklin St Richmond, VA 23220 |
Lodging | 12/31/2021 | $ 1227.80 | |
| Hammel, Julie 12207 Tavern Hill Ct Chesterfield, VA 23832 |
Payroll | 12/31/2021 | $ 2243.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/31/2021 | $ 1771.08 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/31/2021 | $ 4285.58 | |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Subscription | 12/31/2021 | $ 24.00 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 12/31/2021 | $ 4158.04 | |
| 386 Records | Page 9 of 39 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
