Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications P.O. Box 78000 Detroit, MI 48278 |
Utilities | 01/13/2023 | $ 1609.07 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 WASHINGTON, DC 20003 |
Compliance Consulting | 01/13/2023 | $ 6697.50 | |
| Crosby Ottenhoff Group 611 Pennsylvania Ave SE #267 WASHINGTON, DC 20003 |
Subscription | 01/13/2023 | $ 1689.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 01/13/2023 | $ 6040.00 | |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Subscription | 01/13/2023 | $ 29.99 | |
| Hertz 999 9th St NW Washington, DC 20001 |
Rental Car | 01/13/2023 | $ 167.59 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 01/13/2023 | $ 2443.76 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/13/2023 | $ 625.81 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 01/13/2023 | $ 6915.00 | |
| Orange Peel Transportation 2568 Precision Virginia Beach, VA 23454 |
Transportation | 01/13/2023 | $ 1188.00 | |
| 339 Records | Page 6 of 34 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
