Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HERTZ.COM 8501 Williams Rd Estero, FL 33928 |
Travel | 08/30/2024 | $ 1.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/30/2024 | $ 642.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/30/2024 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/30/2024 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 08/30/2024 | $ 4583.33 | |
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
CREDIT CARD PROCESSING FEES | 08/31/2024 | $ 14955.40 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 08/31/2024 | $ 51.95 | |
| 387 Records | Page 39 of 39 << < 29 30 31 32 33 34 35 36 37 38 39 | ||||
Report period: 05/26/2024 - 08/31/2024
