Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 05/15/2023 | $ 655.59 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 05/15/2023 | $ 1274.22 | |
| Jennings, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 05/15/2023 | $ 2000.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 05/15/2023 | $ 6915.00 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 05/15/2023 | $ 15000.00 | |
| RPC WE COFFEE 802 Shepherd Dr. Houston, TX 77007 |
Meeting Expense | 05/15/2023 | $ 22.20 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 05/15/2023 | $ 3895.83 | |
| TASTE UNLIMITED 4097 Shore Drive Virginia Beach, VA 23455 |
Event Food and Beverage | 05/15/2023 | $ 1114.41 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 05/15/2023 | $ 63.25 | |
| United Airlines 233 S Wacker Dr. Chicago, IL 60606 |
Airfare | 05/15/2023 | $ 967.80 | |
| 479 Records | Page 24 of 48 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
