Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Georges Flowers 1953 Franklin Rd Roanoke, VA 24014 |
Event Supplies | 06/12/2024 | $ 656.80 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 06/12/2024 | $ 24.54 | |
| HOBBY LOBBY 2858 Virginia Beach Blvd Virginia Beach, VA 23452 |
Event Supplies | 06/13/2024 | $ 16.46 | |
| Taste 5706 Grove Ave, Ste 100 Richmond, VA 23226 |
Meeting Expense | 06/13/2024 | $ 47.79 | |
| EMBASSY SUITES 4101 Atlantic Ave Virginia Beach, VA 23451 |
Meeting Expense | 06/14/2024 | $ 81.97 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 06/14/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/14/2024 | $ 605.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 06/14/2024 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 06/14/2024 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 06/14/2024 | $ 4583.33 | |
| 387 Records | Page 8 of 39 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
