Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/15/2022 | $ 625.81 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/15/2022 | $ 6915.00 | |
| Parcel Plus 1602 Belle View Blvd Alexandria, VA 22307 |
Office Supplies | 11/15/2022 | $ 3.49 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 11/15/2022 | $ 3895.83 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 11/15/2022 | $ 2140.00 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Shipping | 11/15/2022 | $ 1.19 | |
| Chain Bridge Bank 1445A Laughlin Ave. McLean, VA 22101 |
Bank Service Charge | 11/16/2022 | $ 25.00 | |
| Land's End 2 Lands End Ln Dodgeville, WI 53533 |
Promotional Products/Supplies | 11/16/2022 | $ 111.18 | |
| Michels For Governor, Inc. P.O. Box 26909 Milwaukee, WI 53226 |
Contribution | 11/16/2022 | $ 12000.00 | |
| Shealah Craighead Photography, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Event Photography | 11/16/2022 | $ 6135.70 | |
| 443 Records | Page 25 of 45 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
