Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 08/30/2022 | $ 16500.00 | |
| Intellidyne, LLC 3110 Fairview Park Dr suite 1000 Suite 1000 Falls Church, VA 22042 |
Utilities | 08/30/2022 | $ 4950.00 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 08/30/2022 | $ 5000.00 | |
| The Walter Group P.O. Box 7061 Alexandria, VA 22307 |
Strategic Consulting | 08/30/2022 | $ 2500.00 | |
| Fedex 942 South Shady Grove Road Memphis, TN 38120 |
Shipping | 08/31/2022 | $ 87.90 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 08/31/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/31/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/31/2022 | $ 543.96 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/31/2022 | $ 6915.00 | |
| Maruca, Shari 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 08/31/2022 | $ 278.75 | |
| 292 Records | Page 16 of 30 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
