Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 02/15/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/15/2024 | $ 935.87 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/15/2024 | $ 3043.74 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 02/15/2024 | $ 10554.90 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 02/15/2024 | $ 20958.33 | |
| STAPLES.COM 500 Staples Drive Framingham, MA 01702 |
Promotional Products/Supplies | 02/15/2024 | $ 74.70 | |
| Virginian Pilot 150 West Brambleton Ave Norfolk, VA 23510 |
Travel | 02/15/2024 | $ 3.00 | |
| SEVENTH FLOOR STRATEGIES 3650 South Glebe Road #252 Arlington, VA 22202 |
Communications Consulting | 02/16/2024 | $ 4500.00 | |
| Seeds, Kathryn 6710 Welara Run Moseley, VA 23120 |
Contribution Refund | 02/19/2024 | $ 2.00 | |
| Seeds, Kathryn 6710 Welara Run Moseley, VA 23120 |
Contribution Refund | 02/19/2024 | $ 10.00 | |
| 255 Records | Page 13 of 26 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
