Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Ste 1770 New Orleans, LA 70112 |
Credit Card Processing Fees | 10/14/2024 | $ 1875.30 | |
| Department of Virginia State Police P.O. Box 27472 Richmond, VA 23261 |
Travel Reimbursement | 10/14/2024 | $ 4797.29 | |
| Java Works 3110 Fairview Park Dr. Falls Church, VA 22042 |
Meeting Expense | 10/14/2024 | $ 7.42 | |
| Java Works 3110 Fairview Park Dr. Falls Church, VA 22042 |
Meeting Expense | 10/14/2024 | $ 18.19 | |
| RITZ CARLTON 1700 Tysons Blvd McLean, VA 22102 |
Meeting Expense | 10/14/2024 | $ 235.04 | |
| WALGREENS 5802 W Broad St Richmond, VA 23230 |
Office Supplies | 10/14/2024 | $ 23.80 | |
| Amazon 2111 7th Ave Seattle, WA 98121 |
Office Supplies | 10/15/2024 | $ 18.25 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 10/15/2024 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/15/2024 | $ 605.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/15/2024 | $ 1224.40 | |
| 325 Records | Page 4 of 33 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
