Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cityparking Inc. 801 E Main St #1002 Richmond, VA 23219 |
Parking | 12/24/2021 | $ 25.00 | |
| Cox Business Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 12/24/2021 | $ 34.35 | |
| Delta Hotels By Marriott 555 E Canal St. Richmond, VA 23219 |
Travel | 12/24/2021 | $ 1592.34 | |
| Gutmann, Mat 34 N Lombardy St Richmond Richmond, VA 23220 |
Payroll | 12/24/2021 | $ 800.00 | |
| Homewood Suites 700 E Main St. Suite B Richmond, VA 23219 |
Travel | 12/24/2021 | $ 1322.40 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/24/2021 | $ 22.95 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 12/24/2021 | $ 61.20 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Travel | 12/24/2021 | $ 247.17 | |
| Mitchell, Steven 1291 Monroe Street Herndon, VA 20170 |
Contribution Refund | 12/24/2021 | $ 250.00 | |
| Mitchell, Steven 1291 Monroe Street Herndon, VA 20170 |
Contribution Refund | 12/24/2021 | $ 250.00 | |
| 645 Records | Page 53 of 65 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
