Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzaelz, Liliana Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 05/15/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 05/15/2024 | $ 565.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 05/15/2024 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 05/15/2024 | $ 8128.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 05/15/2024 | $ 4583.33 | |
| STAPLES.COM 500 Staples Dr. Framingham, MA 01702 |
Office Supplies | 05/15/2024 | $ 342.03 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 05/16/2024 | $ 17.86 | |
| INFLIGHT PROVISIONS 403 Strawberry St Richmond, VA 23220 |
Travel | 05/16/2024 | $ 524.62 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 05/17/2024 | $ 19.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 05/17/2024 | $ 10.60 | |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
