Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GENERAL ASSEMBLY BUILDING CAFÉ 201 N 9th St Richmond, VA 23219 |
Meeting Expense | 03/13/2024 | $ 9.59 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 03/14/2024 | $ 31.77 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 03/14/2024 | $ 62.37 | |
| WHOLE FOODS - ALEXANDRIA 1700 Duke St Alexandria, VA 22314 |
Event Supplies | 03/14/2024 | $ 136.60 | |
| BALDUCCI'S LLC 6655 Old Dominion Drive McLean, VA 22101 |
Meeting Expense | 03/15/2024 | $ 42.61 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 03/15/2024 | $ 2750.00 | |
| Costco 1300 Edwards Ferry Rd NE Leesburg, VA 20176 |
Office Supplies | 03/15/2024 | $ 26.23 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 03/15/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/15/2024 | $ 878.02 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/15/2024 | $ 1434.78 | |
| 255 Records | Page 19 of 26 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
