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 | 04/30/2025 | $ 595.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 04/30/2025 | $ 1224.40 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 04/30/2025 | $ 8088.30 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 04/30/2025 | $ 212.80 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 04/30/2025 | $ 4583.33 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 04/30/2025 | $ 12.00 | |
| APPLE One Apple Park Way Cupertino, CA 95014 |
Subscription | 05/01/2025 | $ 1.99 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 05/01/2025 | $ 238.00 | |
| Free Lance-Star 1340 Central Park Blvd #100 Fredericksburg, VA 22401 |
Subscription | 05/01/2025 | $ 23.99 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 05/01/2025 | $ 99.00 | |
| 154 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
