Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Remington Research Group, LLC 800 W 47th Street suite 200 SUITE 200 KANSAS CITY, MO 64112 |
Polling | 03/11/2022 | $ 5000.00 | |
| Sunbelt Rentals 12570 Broad Street Richmond, VA 23233 |
Event Equipment Rental | 03/11/2022 | $ 2718.71 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 03/11/2022 | $ 23206.14 | |
| Foster, Marilou 26 Bittersweet Ln Staunton, VA 24401 |
Contribution Refund | 03/12/2022 | $ 50.00 | |
| Collins, Dan 13 Stone Valley Court Greer, SC 29650 |
Contribution Refund | 03/14/2022 | $ 50.00 | |
| Collins, Dan 13 Stone Valley Court Greer, SC 29650 |
Contribution Refund | 03/15/2022 | $ 50.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 03/15/2022 | $ 1332.16 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 03/15/2022 | $ 624.79 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/15/2022 | $ 148.15 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 03/15/2022 | $ 6915.00 | |
| 624 Records | Page 51 of 63 << < 46 47 48 49 50 51 52 53 54 55 56 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
