Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Discigil, Justin 614 E Capitol St NE Apt 7 Washington, DC 20003 |
Payroll | 11/30/2023 | $ 8250.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 11/30/2023 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/30/2023 | $ 1251.84 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/30/2023 | $ 2360.37 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/30/2023 | $ 6915.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 11/30/2023 | $ 3895.83 | |
| EVENTBRITE.COM 155 Fifth St 7th Floor San Francisco, CA 94103 |
Subscription | 12/01/2023 | $ 159.00 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 12/04/2023 | $ 722.75 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 12/04/2023 | $ 2776.70 | |
| DISTINCTIVE BOOKBINDING 659 Southlawn Ln Rockville, MD 20850 |
Promotional Products/Supplies | 12/04/2023 | $ 1249.20 | |
| 642 Records | Page 53 of 65 << < 48 49 50 51 52 53 54 55 56 57 58 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
