Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hampton Inn 7100 Cascade Valley Ct Las Vegas, NV 89128 |
Lodging | 09/15/2022 | $ 427.14 | |
| In-N-Out Burger 18240 S Harlan Rd. Lathrop, CA 95330 |
Meeting Expense | 09/15/2022 | $ 53.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 09/15/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 09/15/2022 | $ 510.61 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/15/2022 | $ 6915.00 | |
| Olive Garden 4900 S Virginia St Reno, NV 89502 |
Meeting Expense | 09/15/2022 | $ 104.13 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 09/15/2022 | $ 2140.00 | |
| Moore St Cafe 2904 W Moore St. Richmond, VA 23230 |
Meeting Expense | 09/16/2022 | $ 22.81 | |
| Reservations.Com 390 N. Orange Ave #1605 Orlando, FL 32801 |
Lodging | 09/16/2022 | $ 1108.11 | |
| Omni 700 San Jacinto 8th Street Austin, TX 78701 |
Lodging | 09/17/2022 | $ 1000.10 | |
| 286 Records | Page 21 of 29 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
