Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 05/11/2022 | $ 271.00 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 05/11/2022 | $ 506.20 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
Promotional Products/Supplies | 05/12/2022 | $ 6232.71 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 05/13/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 05/13/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 05/13/2022 | $ 510.61 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 05/13/2022 | $ 6915.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 05/13/2022 | $ 2140.00 | |
| American Airlines 1 Skyview Drive Fort Worth, TX 76155 |
Airfare | 05/19/2022 | $ 630.20 | |
| Winn Transportation 1831 Westwood Avenue Richmond, VA 23227 |
Event Transportation | 05/20/2022 | $ 1678.00 | |
| 162 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
