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 | 02/28/2022 | $ 202.18 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 02/28/2022 | $ 6915.00 | |
| Anu Business Consulting 3925 Monument Ave Richmond, VA 23230 |
Data Consulting | 03/01/2022 | $ 45.00 | |
| Makeup Artist Studio, Inc. 2831 Newquay Lane Richmond, VA 23236 |
Media Production | 03/01/2022 | $ 650.00 | |
| Blood, Donna 7600 Golden Valley Rd, 417 Minneapolis, MN 55427 |
Contribution Refund | 03/02/2022 | $ 35.00 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 03/02/2022 | $ 9079.27 | |
| Sew My Monogram 12016 Southshore Pointe Dr. Midlothian, VA 23112 |
Promotional Products/Supplies | 03/02/2022 | $ 83.80 | |
| Target 11301 Midlothian Tpke Richmond, VA 23235 |
Office Supplies | 03/02/2022 | $ 137.80 | |
| Home Depot 1201 Gateway Blvd. Fredericksburg, VA 22401 |
Office Supplies | 03/03/2022 | $ 10.51 | |
| Onstar Services P.O. Box 1027 Warren, MI 48090 |
Subscription | 03/03/2022 | $ 9.99 | |
| 604 Records | Page 48 of 61 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
