Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/15/2022 | $ 1017.37 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/15/2022 | $ 625.81 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 12/15/2022 | $ 6915.00 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 12/15/2022 | $ 3895.83 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 12/15/2022 | $ 2140.00 | |
| Cityparking Inc. 801 E Main St. Richmond, VA 23219 |
Parking | 12/16/2022 | $ 25.00 | |
| Simple Eats 3152 Shore Drive Virginia Beach, VA 23451 |
Event Food and Beverage | 12/18/2022 | $ 2500.00 | |
| Adobe 151 South Almaden Blvd San Jose, CA 95110 |
Subscription | 12/19/2022 | $ 19.99 | |
| Cityparking Inc. 801 E Main St. Richmond, VA 23219 |
Parking | 12/19/2022 | $ 25.00 | |
| Cookies By Kb 11439 Woolington Road Great Falls, VA 22206 |
Event Expenses | 12/19/2022 | $ 900.00 | |
| 443 Records | Page 37 of 45 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
