Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Inc. 2632 Marine Way Mountain View, CA 94043 |
Subscription | 03/22/2022 | $ 180.00 | |
| Spirit Of Virginia P.O. Box 3950 Merrifield, VA 22116 |
Contribution | 03/22/2022 | $ 205000.00 | |
| Flickr.Com 67 E Evelyn Ave #200 Mountain View, CA 94041 |
Subscription | 03/23/2022 | $ 132.99 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 03/23/2022 | $ 15180.00 | |
| At&T.Com 8110-B Arlington Blvd Falls Church, VA 22042 |
Subscription | 03/25/2022 | $ 174.59 | |
| Brock's Bbq Inc 11310 Ironbridge Rd Chester, VA 23831 |
Event Food and Beverage | 03/30/2022 | $ 2052.64 | |
| Spirit Of Virginia P.O. Box 3950 Merrifield, VA 22116 |
Contribution | 03/30/2022 | $ 500000.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 03/31/2022 | $ 797.89 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Admin | 03/31/2022 | $ 1000.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 03/31/2022 | $ 6915.00 | |
| 604 Records | Page 53 of 61 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
