Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willow Oaks Country Club 6228 Forest Hill Ave Richmond, VA 23225 |
Event Food and Beverage | 07/14/2022 | $ 3332.10 | |
| American Airlines P.O. Box 619616 Dfw Airport, TX 75261 |
Airfare | 07/15/2022 | $ 879.60 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 07/15/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/15/2022 | $ 1145.59 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/15/2022 | $ 510.61 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/15/2022 | $ 6915.00 | |
| Marriott 3111 Fairview Park D Falls Church, VA 22042 |
Meeting Expense | 07/15/2022 | $ 891.10 | |
| Sunpass P.O. Box 31241 Tampa, FL 33631 |
Parking | 07/15/2022 | $ 48.00 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 07/15/2022 | $ 2140.00 | |
| Acquolina 415 E Main St. Aspen, CO 81611 |
Meeting Expense | 07/18/2022 | $ 434.91 | |
| 292 Records | Page 3 of 30 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
