Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TECHCENTRICS, INC. 1217 Laronde Ct Alexandria, VA 22307 |
Computer Svcs | 04/29/2024 | $ 3734.88 | |
| Gonzaelz, Liliana Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 04/30/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/30/2024 | $ 565.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 04/30/2024 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 04/30/2024 | $ 8128.30 | |
| MOBY DICK HOUSE OF KABOB 6854 Old Dominion Dr. McLean, VA 22101 |
Meeting Expense | 04/30/2024 | $ 90.40 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 04/30/2024 | $ 4583.33 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 04/30/2024 | $ 170.69 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 05/01/2024 | $ 25.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 05/01/2024 | $ 1125.00 | |
| 116 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
