Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 07/14/2023 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/14/2023 | $ 1777.97 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/14/2023 | $ 1068.73 | |
| Jennings, John 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/14/2023 | $ 2000.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/14/2023 | $ 6915.00 | |
| Purcellville Copy 198 N 21st St Suite B, Lower Level Purcellville, VA 20132 |
Promotional Products/Supplies | 07/14/2023 | $ 169.60 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 07/14/2023 | $ 3895.83 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
Promotional Products/Supplies | 07/14/2023 | $ 1230.00 | |
| Uber Eats 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Meeting Expense | 07/14/2023 | $ 32.64 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 07/14/2023 | $ 94.87 | |
| 348 Records | Page 7 of 35 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
