Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 6800 Richmond Hwy Alexandria, VA 22306 |
Event Supplies | 06/14/2022 | $ 103.85 | |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Event Supplies | 06/14/2022 | $ 42.19 | |
| M&C Enterprise, Inc. Dba Chariots For Hire 21606 Cedar Lane suite 100 Sterling, VA 20166 |
Event Transportation | 06/14/2022 | $ 625.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Printing and Production | 06/15/2022 | $ 290.04 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 06/15/2022 | $ 6040.00 | |
| Helen Olivia Flowers 1519 Leslie Ave Alexandria, VA 22301 |
Event Supplies | 06/15/2022 | $ 159.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 06/15/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/15/2022 | $ 510.61 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/15/2022 | $ 6915.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Lodging | 06/15/2022 | $ 224.87 | |
| 162 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
