Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Airfare | 10/30/2024 | $ 474.99 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 10/31/2024 | $ 52.98 | |
| American Airlines P.O. Box 619616 DFW Airport, TX 75261 |
Airfare | 10/31/2024 | $ 269.48 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 10/31/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/31/2024 | $ 642.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/31/2024 | $ 1224.40 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 10/31/2024 | $ 99.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/31/2024 | $ 8088.30 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
Photography Svcs | 10/31/2024 | $ 4198.26 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 10/31/2024 | $ 4583.33 | |
| 325 Records | Page 13 of 33 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
