Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HILTON 5111 Tamiami Trail N Naples, FL 34103 |
Lodging | 11/15/2024 | $ 287.49 | |
| HILTON 5111 Tamiami Trail N Naples, FL 34103 |
Lodging | 11/15/2024 | $ 287.49 | |
| HILTON 5111 Tamiami Trail N Naples, FL 34103 |
Lodging | 11/15/2024 | $ 436.21 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/15/2024 | $ 605.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 11/15/2024 | $ 1146.64 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 11/15/2024 | $ 8088.30 | |
| RICHMOND TAXI 512 N 3RD ST RICHMOND, VA 23219 |
Travel | 11/15/2024 | $ 20.00 | |
| SHULAS STEAK HOUSE 5111 Tamiami Trail N Naples, FL 34103 |
Meeting Expense | 11/15/2024 | $ 186.88 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 11/15/2024 | $ 4583.33 | |
| Usps 8409 Lee Hwy Merrifield, VA 22116 |
Postage and Delivery | 11/15/2024 | $ 11.82 | |
| 325 Records | Page 19 of 33 << < 14 15 16 17 18 19 20 21 22 23 24 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
