Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 11/14/2023 | $ 48.00 |
| Carter, Sterling 3721 Ottawa Ct Woodbridge, VA 22192-6438 |
Payroll | Taylor Thompson | 11/15/2023 | $ 545.83 |
| Drombosky, Alex 9554 Trio Ln Manassas, VA 20112-5803 |
Payroll | Taylor Thompson | 11/15/2023 | $ 440.13 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Taylor Thompson | 11/15/2023 | $ 707.38 |
| Kamgaing, Denise 16164 Taconic Cir Dumfries, VA 22025-1524 |
Payroll | Taylor Thompson | 11/15/2023 | $ 249.35 |
| Kodwo, Manuela 4863 Benecia Ln Dumfries, VA 22025-1240 |
Payroll | Taylor Thompson | 11/15/2023 | $ 249.35 |
| Ly, Ansel 9527 Burning Branch Rd Burke, VA 22015-3211 |
Payroll | Taylor Thompson | 11/15/2023 | $ 1900.32 |
| Nelson, Cameron 2251 Pimmit Dr Apt 805 Falls Church, VA 22043-2822 |
Payroll | Taylor Thompson | 11/15/2023 | $ 1902.54 |
| Shajih, Mehmood 6121 Trident Ln Woodbridge, VA 22193-4117 |
Payroll | Taylor Thompson | 11/15/2023 | $ 69.29 |
| Shawn, Keegan 10835 Mayfield Trace Pl Manassas, VA 20112-5850 |
Payroll | Taylor Thompson | 11/15/2023 | $ 96.97 |
| 121 Records | Page 10 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2023 - 12/31/2023
