Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/15/2023 | $ 1564.71 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/15/2023 | $ 658.04 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 02/15/2023 | $ 6915.00 | |
| MCV FOUNDATION 1228 E Broad St Richmond, VA 23298 |
Contribution | 02/15/2023 | $ 517.87 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 02/15/2023 | $ 3895.83 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 02/15/2023 | $ 2140.00 | |
| RESIDENCE INN #N/A #N/A, NA 0#N/A |
Lodging | 02/16/2023 | $ 143.64 | |
| Westwood Fountain 5823 Patterson Ave Richmond, VA 23226 |
Event Food and Beverage | 02/16/2023 | $ 813.90 | |
| Adobe 345 Park Ave. San Jose, CA 95110 |
Subscription | 02/17/2023 | $ 19.99 | |
| MY NOODLE & BAR 1600 Monument Ave Richmond, VA 23220 |
Meeting Expense | 02/17/2023 | $ 329.21 | |
| 339 Records | Page 16 of 34 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
