Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 04/11/2024 | $ 9.99 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 04/11/2024 | $ 281.10 | |
| Sheetz 5015 Mudd Tavern Rd Woodford, VA 22580 |
Travel | 04/11/2024 | $ 7.93 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 04/15/2024 | $ 4.29 | |
| Casillas, Nicolas 117 E Columbia St Falls Church, VA 22046 |
Payroll | 04/15/2024 | $ 2500.00 | |
| Gonzaelz, Liliana Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 04/15/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/15/2024 | $ 815.81 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 04/15/2024 | $ 1415.65 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 04/15/2024 | $ 8128.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 04/15/2024 | $ 4583.33 | |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
