Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping and Delivery | 03/02/2022 | $ 79.50 | |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Subscription | 03/02/2022 | $ 80.00 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Charge | 03/03/2022 | $ 25.00 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Event Food and Beverage | 03/03/2022 | $ 1681.50 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
PRINTING | 03/14/2022 | $ 22108.42 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 03/15/2022 | $ 6040.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond Richmond, VA 23220 |
Payroll | 03/15/2022 | $ 3040.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 03/15/2022 | $ 688.50 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/15/2022 | $ 391.93 | |
| Graduate Richmond 301 W Franklin St Richmond, VA 23220 |
LODGING | 03/16/2022 | $ 20899.62 | |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 03/01/2022 - 06/30/2022
