Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/29/2024 | $ 820.34 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/29/2024 | $ 1434.78 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 02/29/2024 | $ 8128.30 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 02/29/2024 | $ 10.60 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 02/29/2024 | $ 4583.33 | |
| SURVEYMONKEY INC. One Curiosity Way San Mateo, FL 94403 |
Subscription | 02/29/2024 | $ 468.00 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 02/29/2024 | $ 4.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 03/01/2024 | $ 3024.75 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 03/07/2024 | $ 505.00 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 03/07/2024 | $ 10.00 | |
| 255 Records | Page 17 of 26 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
