Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 2111 7th Ave Seattle, WA 98121 |
Subscription | 03/12/2025 | $ 5.99 | |
| Post Oak Hotel 1600 W Loop S Houston, TX 77027 |
Lodging | 03/12/2025 | $ 190.00 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Travel | 03/12/2025 | $ 122.57 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Travel | 03/13/2025 | $ 295.65 | |
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 03/14/2025 | $ 3333.50 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/14/2025 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/14/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 03/14/2025 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 03/14/2025 | $ 4583.33 | |
| Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
Subscription | 03/14/2025 | $ 34.00 | |
| 273 Records | Page 21 of 28 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
