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 | 03/31/2024 | $ 935.70 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/31/2024 | $ 1434.78 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 03/31/2024 | $ 8128.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 03/31/2024 | $ 4583.33 | |
| WINRED TECHNICAL SERVICES 1776 Wilson Blvd. Arlington, VA 22101 |
Credit Card Processing Fees | 03/31/2024 | $ 908.60 | |
| 255 Records | Page 26 of 26 << < 16 17 18 19 20 21 22 23 24 25 26 | ||||
Report period: 01/01/2024 - 03/31/2024
