Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AIR PARTNER LLC 1100 Lee Wagener Blvd Ste 328 Ft Lauderdale, FL 33315 |
Travel | 08/18/2025 | $ 29281.60 | |
| Delta 1030 Delta Blvd Hapeville, GA 30354 |
Airfare | 08/18/2025 | $ 187.01 | |
| Gonzalez, Lilianna Marie 3 Tingey Sq SE Apt 712 Washington, DC 20003 |
Payroll | 08/18/2025 | $ 5000.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/18/2025 | $ 25.79 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/18/2025 | $ 382.50 | |
| Amtrak P.O. Box 619616 Dfw Airport, TX 75261 |
Travel | 08/19/2025 | $ 49.00 | |
| NY Times 620 Eighth Ave New York, NY 10018 |
Subscription | 08/19/2025 | $ 4.00 | |
| Chick-Fil-A 815 England St Ashland, VA 23005 |
Meeting Expense | 08/20/2025 | $ 21.26 | |
| E State Garage 227 Tingey St SE Washington, DC 20003 |
Travel | 08/20/2025 | $ 35.00 | |
| Washington Post 1301 K St. NW Washington, DC 20071 |
Subscription | 08/20/2025 | $ 12.00 | |
| 329 Records | Page 28 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
