Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/15/2024 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/15/2024 | $ 8088.30 | |
| Marriott 4201 Atlantic Ave Virginia Beach, VA 23451 |
Lodging | 08/15/2024 | $ 1239.80 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 08/15/2024 | $ 4583.33 | |
| THE MAIDSTONE 207 Main St East Hampton, NY 11937 |
Lodging | 08/15/2024 | $ 12491.05 | |
| Wall Street Journal 1211 Avenue Of The Americas New York, NY 10036 |
Subscription | 08/15/2024 | $ 4.00 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 08/16/2024 | $ 19.99 | |
| CULPEPER STAR-EXPONENT 122 W Spencer St Culpeper, VA 22701 |
Subscription | 08/16/2024 | $ 14.99 | |
| PADDLE.COM INC. 3811 Ditmars Blvd #1071 New York, NY 11105 |
Subscription | 08/17/2024 | $ 10.60 | |
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
Data Consulting | 08/19/2024 | $ 4500.00 | |
| 387 Records | Page 35 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
