Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 12/07/2021 | $ 28.25 | |
| Kroger Fuel 1904 Emmet St. N Charlottesville, VA 22901 |
Fuel | 12/07/2021 | $ 200.19 | |
| Marriott 3111 Fairview Park Drive Falls Church, VA 22042 |
Travel | 12/07/2021 | $ 293.94 | |
| Moon, Jennifer 308 Clovelly Rd. Richmond, VA 23221 |
Payroll | 12/07/2021 | $ 218.16 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/07/2021 | $ 1046.75 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 12/07/2021 | $ 18.29 | |
| Tillman, Jerry 140 Quail Croft Drive Goldsboro, NC 27534 |
Contribution Refund | 12/07/2021 | $ 2.50 | |
| Tillman, Jerry 140 Quail Croft Drive Goldsboro, NC 27534 |
Contribution Refund | 12/07/2021 | $ 10.00 | |
| Vast Conference 1960 E Grand Ave Ste 290 El Segundo, CA 90245 |
Subscription | 12/07/2021 | $ 19.37 | |
| Withem, Brian 3226 Navy Drive Herndon, VA 20171 |
Contribution Refund | 12/07/2021 | $ 100.00 | |
| 645 Records | Page 28 of 65 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
