Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 08/31/2023 | $ 2750.00 | |
| Discigil, Justin 614 E Capitol St NE Apt 7 Washington, DC 20003 |
Payroll | 08/31/2023 | $ 8250.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 08/31/2023 | $ 2540.00 | |
| FRIENDS OF YESLI VEGA P.O. Box 344 Manassas, VA 20108 |
Contribution | 08/31/2023 | $ 10000.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 08/31/2023 | $ 3333.50 | |
| HERTZ 99 H Street NE Washington, DC 20001 |
Rental Car | 08/31/2023 | $ 78.72 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/31/2023 | $ 2605.25 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/31/2023 | $ 1647.92 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/31/2023 | $ 6915.00 | |
| RINGWOOD BOYD MARKETING, LLC 600 East Main Street Suite 308 Richmond, VA 23219 |
Promotional Products/Supplies | 08/31/2023 | $ 1090.00 | |
| 343 Records | Page 34 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
