Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott 3800 West Broad Street Richmond, VA 22066 |
Lodging | 01/12/2024 | $ 276.29 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 01/13/2024 | $ 11259.23 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 01/15/2024 | $ 2750.00 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 01/15/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/15/2024 | $ 832.02 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 01/15/2024 | $ 2056.23 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 01/15/2024 | $ 6915.00 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 01/15/2024 | $ 3895.83 | |
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
Promotional Products/Supplies | 01/16/2024 | $ 472.00 | |
| Google Storage 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Subscription | 01/16/2024 | $ 29.99 | |
| 255 Records | Page 5 of 26 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
