Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 06/30/2023 | $ 1599.91 | |
| Jennings, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/30/2023 | $ 2000.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/30/2023 | $ 6915.00 | |
| LEATHERHEAD PUB 105 Philadelphia Ave Egg Harbor City, NJ 08215 |
Event Food and Beverage | 06/30/2023 | $ 1413.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 06/30/2023 | $ 3895.83 | |
| Tazza Kitchen 1500 Roseneath Rd Richmond, VA 23230 |
Meeting Expense | 06/30/2023 | $ 59.99 | |
| The Draftsman 1106 W Main St Charlottesville, VA 22903 |
Lodging | 06/30/2023 | $ 30.54 | |
| The Wandering Petal 518 Laskin Rd Virginia Beach, VA 23451 |
Event Expense | 06/30/2023 | $ 377.78 | |
| Winred Technical Services 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 06/30/2023 | $ 3142.59 | |
| 479 Records | Page 48 of 48 << < 38 39 40 41 42 43 44 45 46 47 48 | ||||
Report period: 04/01/2023 - 06/30/2023
