Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/31/2022 | $ 319.26 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 01/31/2022 | $ 6915.00 | |
| Nalley, Joseph 2025 Shannon Drive Bardstown, KY 40004 |
Contribution Refund | 01/31/2022 | $ 12.50 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 01/31/2022 | $ 1915.25 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 01/31/2022 | $ 7387.28 | |
| Bundrick, Martin 90 Camilla Court Maurertown, VA 22644 |
Contribution Refund | 02/01/2022 | $ 50.00 | |
| Hansen, Jim RR 2 Portland, OR 97239 |
Contribution Refund | 02/01/2022 | $ 12.50 | |
| Intellidyne, LLC 3110 Fairview Park Drive suite 1000 Suite 1000 Falls Church, VA 22042 |
Office Rent | 02/01/2022 | $ 78000.00 | |
| Mackey, Mark 21287 Velino Ln Estero, FL 33928 |
Contribution Refund | 02/01/2022 | $ 25.00 | |
| AHEAD, INC. 75 Remittance Drive Dept 6980 Dept 6980 Chicago, IL 60675 |
Security Svcs | 02/02/2022 | $ 9440.00 | |
| 604 Records | Page 38 of 61 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
