Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Federal Express 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 03/16/2022 | $ 264.98 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
Computer Svcs | 03/16/2022 | $ 457.00 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research | 03/17/2022 | $ 25000.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 03/17/2022 | $ 530.95 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/17/2022 | $ 115.34 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/17/2022 | $ 246.21 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 03/17/2022 | $ 4140.00 | |
| Adobe Inc. 345 Park Ave. San Jose, CA 95110 |
Subscription | 03/22/2022 | $ 14.99 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
Computer Svcs | 03/22/2022 | $ 133.57 | |
| Cox Comm Service Dept 781114, P.O. Box 78000 Detroit, MI 48278 |
Utilities | 03/22/2022 | $ 3075.73 | |
| 604 Records | Page 52 of 61 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
