Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes, Benefits, Workers Comp and Payroll Admin | 10/31/2025 | $ 2267.22 | |
| INTUIT 2682 Marine Way Mountain View, CA 94043 |
Subscription | 10/31/2025 | $ 115.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/31/2025 | $ 8088.30 | |
| RMC EVENTS, INC. 8247 Meadowbridge Rd Mechanicsville, VA 23116 |
Event Production | 10/31/2025 | $ 14869.38 | |
| Sheetz - Waynesboro 2156 W Main St Waynesboro, VA 22980 |
Travel | 10/31/2025 | $ 67.93 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Mileage | 10/31/2025 | $ 865.20 | |
| Sokos, Kalia 43585 Dunhill Cup Sq Ashburn, VA 20147 |
Payroll | 10/31/2025 | $ 4583.33 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
Computer Svcs | 10/31/2025 | $ 3778.38 | |
| Extra Space Storage 5202 W Broad St Richmond, VA 23230 |
Storage Fee | 11/01/2025 | $ 312.00 | |
| RESQ BBQ 528B E Market St Leesburg, VA 20176 |
Meeting Expense | 11/01/2025 | $ 38.03 | |
| 266 Records | Page 10 of 27 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
