Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greek On Cary 3107 West Cary Street Richmond, VA 23221 |
Meeting Expense | 04/06/2022 | $ 148.93 | |
| Potbelly's 1577 Spring Hill Road Tysons Corner, VA 22182 |
Meeting Expense | 04/06/2022 | $ 95.52 | |
| Panera Bread 810 West Grace Street ste 2 Richmond, VA 23220 |
Meeting Expense | 04/07/2022 | $ 121.58 | |
| Taste 5706 Grove Ave Ste 100 Richmond, VA 23226 |
Meeting Expense | 04/07/2022 | $ 158.30 | |
| Chopt Creative Salad Co. 901 East Cary Street Richmond, VA 23219 |
Meeting Expense | 04/08/2022 | $ 102.22 | |
| Chopt Creative Salad Co. 901 East Cary Street Richmond, VA 23219 |
Meeting Expense | 04/11/2022 | $ 111.27 | |
| Paja John's 1200 W Main Street Richmond, VA 23220 |
Meeting Expense | 04/11/2022 | $ 61.46 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 04/15/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 04/15/2022 | $ 1234.99 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/15/2022 | $ 510.61 | |
| 162 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
