Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 12/29/2023 | $ 2750.00 | |
Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 12/29/2023 | $ 28333.50 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/29/2023 | $ 1055.51 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/29/2023 | $ 3344.15 | |
Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 12/29/2023 | $ 6915.00 | |
MSP DESIGN GROUP 641 Phoenix Dr. VIRGINIA BEACH, VA 23452 |
Promotional Products/Supplies | 12/29/2023 | $ 535.81 | |
PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 12/29/2023 | $ 10.60 | |
RAPP MEDIA P.O. Box 59 Washington, VA 22747 |
Subscription | 12/29/2023 | $ 4.95 | |
RVA 2 LLC DBA SLINGSHOT SOCIAL GAME CLUB 5806 Grove Ave #807 Richmond, VA 23226 |
Event Expense | 12/29/2023 | $ 6193.75 | |
Rva Caterer LLC Dba Mosaic Catering and Events 3001 Cutshaw Ave Richmond, VA 23230 |
Event Expense | 12/29/2023 | $ 1166.21 | |
642 Records | Page 63 of 65 << < 55 56 57 58 59 60 61 62 63 64 65 > >> |
Report period: 10/08/2023 - 12/31/2023