Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 07/31/2024 | $ 13.59 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/31/2024 | $ 642.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/31/2024 | $ 1224.40 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 07/31/2024 | $ 90.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/31/2024 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 07/31/2024 | $ 4583.33 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 08/01/2024 | $ 473.48 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Travel | 08/01/2024 | $ 983.96 | |
| PNC 7880 Heneska Loop Alexandria, VA 22315 |
Bank Service Fee | 08/01/2024 | $ 89.75 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
Polling | 08/01/2024 | $ 20000.00 | |
| 387 Records | Page 30 of 39 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
