Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/15/2024 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/15/2024 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 07/15/2024 | $ 4583.33 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 07/15/2024 | $ 40.53 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 07/16/2024 | $ 19.99 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 07/16/2024 | $ 218.95 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
EVENT SUPPLIES | 07/16/2024 | $ 52.79 | |
| MEIJER'S 11111 W Burleigh St Wauwatosa, WI 53222 |
Event Supplies | 07/16/2024 | $ 72.92 | |
| SAINT KATE 139 E Kilbourn Ave Milwaukee, WI 53202 |
Meeting Expense | 07/16/2024 | $ 192.60 | |
| TP 7 BREW 1010 S Moorland Rd Brookfield, WI 53005 |
Meeting Expense | 07/16/2024 | $ 11.71 | |
| 387 Records | Page 24 of 39 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
