Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/13/2024 | $ 605.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/13/2024 | $ 722.93 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 12/13/2024 | $ 8088.30 | |
| MAKEUP ARTIST STUDIO INC. 9010 Reigate Rd Richmond, VA 23236 |
Media Production | 12/13/2024 | $ 2100.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
Compliance Consulting and Subscriptions | 12/13/2024 | $ 9933.90 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 12/13/2024 | $ 4583.33 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Postage and Delivery | 12/13/2024 | $ 106.25 | |
| RITZ CARLTON 1700 Tysons Blvd McLean, VA 22102 |
Lodging | 12/14/2024 | $ 646.11 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 12/15/2024 | $ 9.99 | |
| Adobe 345 Park Ave San Jose, CA 95110 |
Subscription | 12/16/2024 | $ 19.99 | |
| 325 Records | Page 28 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
