Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humble, Gavin 8271 Aviary St North Fort Myers, FL 33917 |
Payroll | 12/20/2021 | $ 3290.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/20/2021 | $ 24.34 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 12/20/2021 | $ 248.62 | |
| Java Works 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 12/20/2021 | $ 37.79 | |
| Jimmy John's 1318 E Cary St Richmond, VA 23219 |
Food and Beverage | 12/20/2021 | $ 23.21 | |
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 12/20/2021 | $ 4.00 | |
| Orbitz 711 Capitol Way S ste 204 Olympia, WA 98501 |
Travel | 12/20/2021 | $ 408.34 | |
| T-Mobile 12920 SE 38th St Bellevue, WA 98006 |
Telephone | 12/20/2021 | $ 50.00 | |
| The Commonwealth Suites 901 Bank St Richmond, VA 23201 |
Travel | 12/20/2021 | $ 245.14 | |
| Usps 8409 Lee Hwy Merrrifield, VA 22116 |
P.O. Box Rental | 12/20/2021 | $ 705.00 | |
| 645 Records | Page 49 of 65 << < 44 45 46 47 48 49 50 51 52 53 54 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
