Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
General Consulting | 12/30/2022 | $ 16500.00 | |
| Dog Street Strategies, LLC 1209 Bell Tavern Road Lynchburg, VA 23403 |
General Consulting | 12/30/2022 | $ 3000.00 | |
| Paddington Photography LLC 29 Rolling Thunder Lane Castelton, VA 22716 |
Photography Services | 12/30/2022 | $ 2500.00 | |
| 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 | |
| 443 Records | Page 44 of 45 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
