Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Strategic Consulting | 12/30/2022 | $ 5000.00 | |
| Zzq Texas Craft Barbeque 3201 W Moore St Ricihmond, VA 23230 |
Meeting Expense | 12/30/2022 | $ 518.70 | |
| Anedot 1340 Poydras Street ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 12/31/2022 | $ 5165.40 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 12/31/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/31/2022 | $ 1017.37 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/31/2022 | $ 666.66 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 12/31/2022 | $ 6915.00 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 12/31/2022 | $ 3895.83 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 12/31/2022 | $ 2140.00 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 12/31/2022 | $ 4473.59 | |
| 440 Records | Page 44 of 44 << < 34 35 36 37 38 39 40 41 42 43 44 | ||||
Report period: 10/01/2022 - 12/31/2022
