Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications Dept 781114 P.O. Box 78000 Detroit, MI 48278 |
Utilities | 10/14/2022 | $ 1460.89 | |
| Empowering Virginia Parents P.O. Box 2891 Springfield, VA 22152 |
Contribution | 10/14/2022 | $ 350000.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 10/15/2022 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/15/2022 | $ 1397.84 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/15/2022 | $ 556.96 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/15/2022 | $ 6915.00 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 10/15/2022 | $ 1947.90 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 10/15/2022 | $ 2140.00 | |
| Omni 100 S 12th Street Richmond, VA 23219 |
Lodging | 10/16/2022 | $ 402.26 | |
| Cannon Research Group 800 W 47th St ste 200 Kansas City, MO 64112 |
Research | 10/17/2022 | $ 1500.00 | |
| 443 Records | Page 6 of 45 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
