Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 11/15/2023 | $ 2750.00 | |
| Discigil, Justin 614 E Capitol St NE Apt 7 Washington, DC 20003 |
Payroll | 11/15/2023 | $ 8250.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 11/15/2023 | $ 2540.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 11/15/2023 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/15/2023 | $ 1546.35 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/15/2023 | $ 2551.62 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/15/2023 | $ 6915.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 11/15/2023 | $ 3895.83 | |
| Verizon Wireless 1095 Avenue Of The Americas New York, NY 10013 |
Wi-Fi Equipment and Service | 11/15/2023 | $ 334.18 | |
| CONCEPT MARKETING AND BRANDING, LLC 1380 Monroe St NW Ste 634 Washington, DC 20010 |
Event Supplies | 11/16/2023 | $ 2875.13 | |
| 642 Records | Page 47 of 65 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
