Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 08/02/2024 | $ 62.92 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
Data Consulting | 08/02/2024 | $ 5355.00 | |
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 08/02/2024 | $ 14.69 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
Subscription | 08/02/2024 | $ 799.52 | |
| Limelight Hotel 355 S Monarch St Aspen, CO 81611 |
Lodging | 08/04/2024 | $ 1084.52 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 08/05/2024 | $ 5000.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/05/2024 | $ 25.92 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/05/2024 | $ 382.50 | |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Contribution | 08/05/2024 | $ 50000.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 08/05/2024 | $ 6165.00 | |
| 387 Records | Page 31 of 39 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
