Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reagan Studios 8636 Merry Oaks Lane Toano, VA 23168 |
Video Production | 02/14/2022 | $ 2850.00 | |
| City Of Virginia Beach 2401 Courthouse Drive 23456, VA 0 |
Inspection Fee | 02/15/2022 | $ 160.00 | |
| Conner, Jackie P.O. Box 337 Kenbridge, VA 23944 |
Contribution Refund | 02/15/2022 | $ 25.00 | |
| Conner, Jackie P.O. Box 337 Kenbridge, VA 23944 |
Contribution Refund | 02/15/2022 | $ 25.00 | |
| Crooker, Rb 10114 Knoboak Dr. Houston, TX 77080 |
Contribution Refund | 02/15/2022 | $ 25.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 02/15/2022 | $ 3540.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 02/15/2022 | $ 840.69 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/15/2022 | $ 232.18 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 02/15/2022 | $ 6915.00 | |
| Supply Divo, Inc. #N/A #N/A, NA 0#N/A |
Shipping | 02/15/2022 | $ 1644.00 | |
| 604 Records | Page 44 of 61 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
