Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 09/12/2024 | $ 5.99 | |
| HUNT AND CO. 24 Reid St Chatham, VA 24531 |
Meeting Expense | 09/12/2024 | $ 2175.00 | |
| Wrist-Band.Com 30 Nassau Ave Ste 30 Brooklyn, NY 11222 |
Promotional Products/Supplies | 09/12/2024 | $ 199.70 | |
| HYATT DRISKILL 604 Brazos St Austin, TX 78701 |
Lodging | 09/13/2024 | $ 298.77 | |
| Fedex 942 South Shady Grove Rd Memphis, TN 38120 |
Shipping | 09/14/2024 | $ 86.92 | |
| MICHAELS - ALEXANDRIA 3654 King St Alexandria, VA 22302 |
Event Supplies | 09/14/2024 | $ 54.02 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 09/15/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 09/15/2024 | $ 605.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/15/2024 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/15/2024 | $ 8088.30 | |
| 159 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
