Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 09/15/2023 | $ 5750.00 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 09/15/2023 | $ 2750.00 | |
| Discigil, Justin 614 E Capitol St NE Apt 7 Washington, DC 20003 |
Payroll | 09/15/2023 | $ 8250.00 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 09/15/2023 | $ 27.98 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 09/15/2023 | $ 2540.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 09/15/2023 | $ 3333.50 | |
| HUDSON ST 1 Medowlands Plz East Rutherford, NJ 07073 |
Travel | 09/15/2023 | $ 8.06 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 09/15/2023 | $ 1546.35 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/15/2023 | $ 2551.62 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/15/2023 | $ 6915.00 | |
| 321 Records | Page 13 of 33 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
