Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE DUBLINER 4 F St NW Washington, DC 20001 |
Meeting Expense | 03/13/2023 | $ 72.20 | |
| WESTIN 110 Ocean Way Jekyll Island, GA 31527 |
Lodging | 03/13/2023 | $ 341.03 | |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Subscription | 03/14/2023 | $ 19.99 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 03/15/2023 | $ 118.90 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 03/15/2023 | $ 6040.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/15/2023 | $ 1443.62 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/15/2023 | $ 658.04 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 03/15/2023 | $ 6915.00 | |
| SCOTT BROWN MEDIA GROUP, INC. 645 Pressley Rd Charlotte, NC 28217 |
Event Production | 03/15/2023 | $ 703.80 | |
| Sokos, Kalia 13585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 03/15/2023 | $ 3895.83 | |
| 340 Records | Page 24 of 34 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
