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 | 08/15/2023 | $ 1546.35 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/15/2023 | $ 6915.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 08/15/2023 | $ 3895.83 | |
| BLUE IRIS 10 Hussey St Nantucket, MA 02554 |
Event Lodging, Food/Bev | 08/16/2023 | $ 3585.40 | |
| Prillaman, Kenneth 8415 Queen Elizabeth Boulevard Annandale, VA 22003 |
Contributin Refund | 08/16/2023 | $ 1000.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/17/2023 | $ 19.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 08/17/2023 | $ 27.56 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/17/2023 | $ 10.60 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 08/18/2023 | $ 457.68 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 08/18/2023 | $ 2008.30 | |
| 343 Records | Page 26 of 35 << < 21 22 23 24 25 26 27 28 29 30 31 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
