Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 04/11/2023 | $ 48000.00 | |
| COX COMMUNICATIONS 6205-B Peachtree Dunwoody Rd Atlanta, GA 30328 |
Utiliities | 04/13/2023 | $ 1613.27 | |
| Dropbox 1800 Owens St San Francisco, CA 94158 |
Subscription | 04/14/2023 | $ 19.99 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 04/14/2023 | $ 28.63 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 04/14/2023 | $ 2540.00 | |
| HAMPTON INN 3210 Tamiami Trail North Naples, FL 34103 |
Lodging | 04/14/2023 | $ 529.76 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/14/2023 | $ 773.33 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 04/14/2023 | $ 1306.35 | |
| Jason's Deli 1700 Willow Lawn Dr. Richmond, VA 23230 |
Meeting Expense | 04/14/2023 | $ 329.53 | |
| Jennings, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 04/14/2023 | $ 2000.00 | |
| 479 Records | Page 6 of 48 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
