Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 08/15/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 08/15/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/15/2022 | $ 510.61 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/15/2022 | $ 6915.00 | |
| Ppg Consulting 1520 South Church Ave Tampa, FL 33629 |
Fundraising Consulting | 08/15/2022 | $ 4000.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 08/15/2022 | $ 2140.00 | |
| Virginia Consulting Group, LLC 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 08/15/2022 | $ 50128.83 | |
| Hotel Roanoke & Conference 110 Shenandoah Ave. NE Roanoke, VA 24016 |
Lodging | 08/16/2022 | $ 492.22 | |
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
FUNDRAISING CONSULTING | 08/16/2022 | $ 4000.00 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 08/17/2022 | $ 22.24 | |
| 286 Records | Page 11 of 29 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
