Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 08/31/2023 | $ 174.56 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 08/31/2023 | $ 3895.83 | |
| Winred Technical Services 1776 Wilson Blvd Arlington, VA 22209 |
Credit Card Processing Fees | 08/31/2023 | $ 5461.78 | |
| 348 Records | Page 35 of 35 << < 25 26 27 28 29 30 31 32 33 34 35 | ||||
Report period: 07/01/2023 - 08/31/2023
