Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Discigil, Justin 614 E Capitol St NE Apt 7 Washington, DC 20003 |
Payroll | 10/31/2023 | $ 8250.00 | |
EVENTBRITE.COM 155 Fifth St 7th Floor San Francisco, CA 94103 |
Subscription | 10/31/2023 | $ 159.00 | |
Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 10/31/2023 | $ 2540.00 | |
Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 10/31/2023 | $ 3333.50 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/31/2023 | $ 1647.92 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/31/2023 | $ 2551.62 | |
Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/31/2023 | $ 6915.00 | |
Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
Media Placement | 10/31/2023 | $ 10000.00 | |
Riddick, Susan 38961 Shire Meadow Lane Hamilton, VA 20158 |
Contribution Refund | 10/31/2023 | $ 25.00 | |
Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 10/31/2023 | $ 3895.83 | |
642 Records | Page 32 of 65 << < 27 28 29 30 31 32 33 34 35 36 37 > >> |
Report period: 10/08/2023 - 12/31/2023