Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/31/2023 | $ 1443.62 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/31/2023 | $ 701.05 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 03/31/2023 | $ 6915.00 | |
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 03/31/2023 | $ 295.38 | |
| Skm Partners LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 03/31/2023 | $ 451.95 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 03/31/2023 | $ 3895.83 | |
| THE PARK RVA LLC 1407 Cummings Dr. Richmond, VA 23220 |
Event Food/Bev and Rental Fee | 03/31/2023 | $ 14755.64 | |
| Thorgersen, Tristan 15729 Brandyview Rd Montclair, VA 22025 |
Payroll | 03/31/2023 | $ 2140.00 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 03/31/2023 | $ 981.17 | |
| 339 Records | Page 34 of 34 << < 24 25 26 27 28 29 30 31 32 33 34 | ||||
Report period: 01/01/2023 - 03/31/2023
