Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THE POTTING SHED 4127 S Macdill Ave Tampa, FL 33611 |
Event Supplies | 01/30/2024 | $ 187.05 | |
| Three Arbor Insurance Inc. 2828 Old 280 Ct Ste 126 Ste 126 Vestavia, AL 35243 |
Insurance | 01/30/2024 | $ 124.21 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 01/31/2024 | $ 2750.00 | |
| FLS CONNECT, LLC 7300 Hudson Blvd Ste 270 St Paul, MN 55128 |
Meeting Expense | 01/31/2024 | $ 1027.56 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 01/31/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/31/2024 | $ 886.72 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 01/31/2024 | $ 1783.87 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 01/31/2024 | $ 6915.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 01/31/2024 | $ 3895.83 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 02/01/2024 | $ 4.00 | |
| 255 Records | Page 10 of 26 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
