Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crema and Vine 1009 Main St Danville, VA 24541 |
Meeting Expense | 09/30/2024 | $ 229.50 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 09/30/2024 | $ 200.10 | |
| E-ZPASS P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 09/30/2024 | $ 85.50 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 09/30/2024 | $ 3333.50 | |
| GREEN HOPE CHAUFFEURE 717 Green Valley Rd, Ste 200 Greensboro, NC 27408 |
Travel | 09/30/2024 | $ 391.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 09/30/2024 | $ 605.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/30/2024 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/30/2024 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 09/30/2024 | $ 4583.33 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 09/30/2024 | $ 980.88 | |
| 159 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
