Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 03/28/2022 | $ 23.00 | |
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 03/28/2022 | $ 23.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 03/31/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 03/31/2022 | $ 459.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/31/2022 | $ 296.39 | |
| Intuit 2700 Coast Ave Mountain View, CA 94043 |
Subscription | 03/31/2022 | $ 80.00 | |
| Ace Specialties, LLC P.O. Box 80427 Lafayette, LA 70598 |
Promotional Products/Supplies | 04/01/2022 | $ 23.00 | |
| Herc Rentals Inc. P.O. Box 936257 Atlanta, GA 31193 |
EVENT EQUIPMENT RENTAL | 04/14/2022 | $ 2924.40 | |
| Herc Rentals Inc. P.O. Box 936257 Atlanta, GA 31193 |
EVENT EQUIPMENT RENTAL | 04/14/2022 | $ 922.04 | |
| Herc Rentals Inc. P.O. Box 936257 Atlanta, GA 31193 |
Event Equipment Rental | 04/14/2022 | $ 31.58 | |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 03/01/2022 - 06/30/2022
