Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/29/2023 | $ 3316.62 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/29/2023 | $ 6915.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 09/29/2023 | $ 10.60 | |
| ROOTS NATURAL KITCHEN 939 West Grace St Richmond, VA 23220 |
Meeting Expense | 09/29/2023 | $ 14.47 | |
| SHOOTING STAR 6765 North Crystal Springs Road Teton Village, WY 83025 |
Event Expense | 09/29/2023 | $ 6050.38 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 09/29/2023 | $ 3895.83 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/02/2023 | $ 19.99 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 10/02/2023 | $ 302.55 | |
| Culpeper Petroleum 13655 Beverly Ford Rd Elkwood, VA 22718 |
Fuel | 10/02/2023 | $ 55.69 | |
| DOORDASH 901 Market Street 6th Floor San Francisco, CA 94103 |
Meeting Expense | 10/02/2023 | $ 201.14 | |
| 321 Records | Page 28 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
