Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Four Points By Sheraton Richmond 9901 Midlothian Turnpike Richmond, VA 23235 |
Meeting Expense | 12/03/2021 | $ 11.90 | |
| Gizzi, Michael 35 Miller Drive Stony Point, NY 10980 |
Contribution Refund | 12/03/2021 | $ 100.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 12/03/2021 | $ 358.18 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/03/2021 | $ 193.12 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 12/03/2021 | $ 471.71 | |
| Kantor, Mark 8 Jilson Road Montville, NJ 07045 |
Contribution Refund | 12/03/2021 | $ 5.00 | |
| Lyft, Inc. 548 Market St. P.O. Box 68514 San Francisco, CA 94104 |
Travel | 12/03/2021 | $ 30.05 | |
| Marsh, Ronnie. 357 Fontana Rd Monroe, LA 71203 |
Contribution Refund | 12/03/2021 | $ 50.00 | |
| Mijas Mexican Kitchen 1218 E Cary St Richmond, VA 23219 |
Meeting Expense | 12/03/2021 | $ 21.03 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 12/03/2021 | $ 9.99 | |
| 645 Records | Page 21 of 65 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
