Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gonzalez, Lilianna Marie Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 01/15/2025 | $ 3333.50 | |
| Hilton 12042 West Broad St Richmond, VA 23233 |
Political Travel | 01/15/2025 | $ 371.34 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/15/2025 | $ 565.94 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 01/15/2025 | $ 1982.41 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 01/15/2025 | $ 8128.30 | |
| Panera Bread 305 N 18th St Richmond, VA 23223 |
Meeting Expense | 01/15/2025 | $ 620.19 | |
| ParkingMgt.com 901 2nd Ave S Nashville, TN 37210 |
Parking | 01/15/2025 | $ 7.21 | |
| PM USA 3200 Cobb Galleria Parkway #100 Atlanta, GA 30039 |
Parking | 01/15/2025 | $ 2.35 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 01/15/2025 | $ 4583.33 | |
| Uber 1455 Market Street Ste 400 #400 San Francisco, CA 94103 |
Political Travel | 01/15/2025 | $ 60.99 | |
| 273 Records | Page 4 of 28 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
