Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HARDEE'S 106 Washington Hwy Askland, VA 23005 |
Food and Beverage | 08/14/2023 | $ 10.85 | |
| Jefferson Lemaire Restaurant 101 W Franklin St Richmond, VA 23220 |
Meeting Expense | 08/14/2023 | $ 300.25 | |
| NEW KENT BANQUET 10515 Colonial Downs Pkwy New Kent, VA 23124 |
Event Food and Beverage | 08/14/2023 | $ 4732.20 | |
| The Jefferson Hotel 101 W Franklin St Richmond, VA 23220 |
Lodging | 08/14/2023 | $ 336.30 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 08/15/2023 | $ 5750.00 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 08/15/2023 | $ 2750.00 | |
| Discigil, Justin 614 E Capitol St NE Apt 7 Washington, DC 20003 |
Payroll | 08/15/2023 | $ 8250.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 08/15/2023 | $ 2540.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 08/15/2023 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/15/2023 | $ 3228.62 | |
| 343 Records | Page 25 of 35 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
