Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Services | 09/29/2022 | $ 2500.00 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 09/29/2022 | $ 5000.00 | |
| Tavola 826 Hinton Ave Charlottesville, VA 22902 |
Meeting Expense | 09/29/2022 | $ 139.63 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 09/30/2022 | $ 12217.80 | |
| Corner Juice 201 East Main St. Ste. A Charlottesville, VA 22902 |
Meeting Expense | 09/30/2022 | $ 21.09 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 09/30/2022 | $ 6040.00 | |
| Goldener Hirsch 7520 Royal St. Park City, UT 84060 |
Lodging | 09/30/2022 | $ 622.40 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 09/30/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 09/30/2022 | $ 510.61 | |
| Intellidyne, LLC 3110 Fairview Park Dr. Suite 1000 Suite 1000 Falls Church, VA 22042 |
Utilities | 09/30/2022 | $ 6765.00 | |
| 286 Records | Page 28 of 29 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
