Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 05/31/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 05/31/2024 | $ 642.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 05/31/2024 | $ 1224.40 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 05/31/2024 | $ 90.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 05/31/2024 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 05/31/2024 | $ 4583.33 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 06/01/2024 | $ 26.45 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 06/03/2024 | $ 99.75 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Event Supplies | 06/04/2024 | $ 53.48 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 06/04/2024 | $ 1158.22 | |
| 387 Records | Page 3 of 39 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
