Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 10/12/2023 | $ 1000.00 | |
Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 10/13/2023 | $ 5750.00 | |
Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 10/13/2023 | $ 2750.00 | |
Discigil, Justin 614 E Capitol St NE Apt 7 Washington, DC 20003 |
Payroll | 10/13/2023 | $ 8250.00 | |
Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Postage and Delivery | 10/13/2023 | $ 24.51 | |
Fisher, Daniel 402 F St NE Apt B Washington, DC 20002 |
Payroll | 10/13/2023 | $ 2540.00 | |
GAME ON 23RD LLC 9808 Grasmere Dr. Charlotte, NC 28270 |
Event Consulting and Expenses | 10/13/2023 | $ 897.37 | |
Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 10/13/2023 | $ 28333.50 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/13/2023 | $ 1585.93 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/13/2023 | $ 4464.12 | |
642 Records | Page 8 of 65 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 10/08/2023 - 12/31/2023