Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Moxie Media Inc. PO Box 30084 Seattle, WA 98113-2084 |
Mail Production / Postage | Abbi Easter | 01/11/2023 | $ 13334.82 |
Foley, Jack 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Abbi Easter | 01/13/2023 | $ 2363.63 |
McClure, Adele 7 N 8th St Apt 1101 Richmond, VA 23219-3329 |
Payroll | Kristi Glass | 01/13/2023 | $ 2675.62 |
Paylocity 3850 N Wilke Rd Arlington Heights, IL 60004-1269 |
Payroll Taxes | Abbi Easter | 01/13/2023 | $ 2757.42 |
Ward, Tierra 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Payroll | Kristi Glass | 01/13/2023 | $ 3090.35 |
Airport Taxi 2510 W Cary St Apt D Richmond, VA 23220-5155 |
Travel | Kristi Glass | 01/24/2023 | $ 40.20 |
Cask & Larder 9202 Jeff Fuqua Blvd Orlando, FL 32827-4420 |
Meals for Staff | Abbi Easter | 01/24/2023 | $ 9.87 |
Condado Vanderbilt Hotel 1055 Ave Ashford San Juan, PR 00907-1128 |
Travel | Kristi Glass | 01/24/2023 | $ 128.35 |
Cross Meter 900 E Broad St Richmond, VA 23219-1907 |
Parking | Kristi Glass | 01/24/2023 | $ 5.00 |
CVS 1 Cvs Dr Woonsocket, RI 02895-6146 |
Office Supplies | Kristi Glass | 01/24/2023 | $ 13.91 |
175 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2023 - 03/31/2023