Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 07/31/2023 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/31/2023 | $ 2524.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/31/2023 | $ 1448.78 | |
| ISLAND CREAMERY 6243 Maddox Blvd Chincoteague, VA 23336 |
Event Supplies | 07/31/2023 | $ 205.34 | |
| Jennings, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/31/2023 | $ 2000.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/31/2023 | $ 6915.00 | |
| SKM PARTNERS LLC 10915 Georgetown Pike Great Falls, VA 22066 |
Mileage | 07/31/2023 | $ 150.65 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 07/31/2023 | $ 3895.83 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/01/2023 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 08/01/2023 | $ 248.00 | |
| 344 Records | Page 18 of 35 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
