Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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, 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, VA 22102 |
Payroll Taxes | 09/30/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. 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 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/30/2022 | $ 6915.00 | |
| Keswick Hall 701 Club Dr. Keswick, VA 22947 |
Event Food and Beverage | 09/30/2022 | $ 445.10 | |
| The Draftsman 1106 W Main St. Charlottesville, VA 22903 |
Lodging | 09/30/2022 | $ 469.08 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 09/30/2022 | $ 2140.00 | |
| 292 Records | Page 29 of 30 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
