SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SAVE AMERICA
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| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
06/22/2023 | IT SERVICES | 16653.57 |
|
|
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
04/19/2023 | IT SERVICES | 3650.84 |
|
|
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
04/19/2023 | IT SERVICES | 7695.74 |
|
|
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
03/22/2023 | IT SERVICES & OFFICE EQUIPMENT | 7796.08 |
|
|
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
02/16/2023 | IT SERVICES & OFFICE EQUIPMENT | 7216.12 |
|
|
| TECHCENTRICS, INC |
1217 LARONDE CT
ALEXANDRIA, Virginia 22307 |
|
01/20/2023 | IT SERVICES & OFFICE EQUIPMENT | 8433.44 |
|
|
| TMONE LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 55240 |
|
04/25/2023 | TELEMARKETING SERVICES | 16.57 |
|
|
| TMONE LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 55240 |
|
03/22/2023 | TELEMARKETING SERVICES | 14.65 |
|
|
| TMONE LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 55240 |
|
02/22/2023 | TELEMARKETING SERVICES | 16.80 |
|
|
| TMONE LLC DBA MASS MARKETS |
2937 SIERRA CT SW
IOWA CITY, Iowa 55240 |
|
01/31/2023 | TELEMARKETING SERVICES | 13.93 |
|
|
| TN DEPARTMENT OF LABOR AND WORKFORCE DE |
220 FRENCH LANDING DR
NASHVILLE, Tennessee 37243 |
|
02/08/2023 | PAYROLL TAXES & WITHHOLDINGS | 241.85 |
|
|
| TN DEPARTMENT OF LABOR AND WORKFORCE DE |
220 FRENCH LANDING DR
NASHVILLE, Tennessee 37243 |
|
02/08/2023 | PAYROLL TAXES & WITHHOLDINGS | 241.85 |
|
|
| TN DEPARTMENT OF LABOR AND WORKFORCE DE |
220 FRENCH LANDING DR
NASHVILLE, Tennessee 37243 |
|
02/09/2023 | PAYROLL TAXES & WITHHOLDINGS | 241.84 |
|
|
| TRISHUL, LLC |
919 FLORIDA AVE NW
SUITE 101
WASHINGTON, DC 20001 |
|
06/07/2023 | STRATEGY CONSULTING | 15000.00 |
|
|
| TRISHUL, LLC |
919 FLORIDA AVE NW
SUITE 101
WASHINGTON, DC 20001 |
|
05/10/2023 | STRATEGY CONSULTING | 15000.00 |
|
|
| TRISHUL, LLC |
919 FLORIDA AVE NW
SUITE 101
WASHINGTON, DC 20001 |
|
04/11/2023 | STRATEGY CONSULTING | 30000.00 |
|
|
| TRISHUL, LLC |
919 FLORIDA AVE NW
SUITE 101
WASHINGTON, DC 20001 |
|
01/05/2023 | STRATEGY CONSULTING | 30000.00 |
|
|
| TRISHUL, LLC |
919 FLORIDA AVE NW
SUITE 101
WASHINGTON, DC 20001 |
|
01/31/2023 | STRATEGY CONSULTING | 15000.00 |
|
|
| TRUMP INTERNATIONAL |
3505 SUMMIT BOULEVARD
WEST PALM BEACH, Florida 33406 |
|
03/14/2023 | CATERING SERVICES | 962.15 |
|
|
| TRUSTPOINT.ONE |
PO BOX 532292
ATLANTA, Georgia 30353 |
|
05/03/2023 | LEGAL CONSULTING | 13097.69 |
|
|
| TRUSTPOINT.ONE |
PO BOX 532292
ATLANTA, Georgia 30353 |
|
05/31/2023 | LEGAL CONSULTING | 12000.38 |
|
|
| TRUSTPOINT.ONE |
PO BOX 532292
ATLANTA, Georgia 30353 |
|
05/26/2023 | LEGAL CONSULTING | 340047.43 |
|
|
| TRUSTPOINT.ONE |
PO BOX 532292
ATLANTA, Georgia 30353 |
|
03/08/2023 | LEGAL CONSULTING | 2707.00 |
|
|
| TRUSTPOINT.ONE |
PO BOX 532292
ATLANTA, Georgia 30353 |
|
03/29/2023 | LEGAL CONSULTING | 8759.73 |
|
|
| TRUSTPOINT.ONE |
PO BOX 532292
ATLANTA, Georgia 30353 |
|
02/03/2023 | LEGAL CONSULTING | 399.67 |
|
|
| TRUSTPOINT.ONE |
PO BOX 532292
ATLANTA, Georgia 30353 |
|
01/05/2023 | LEGAL CONSULTING | 355.92 |
|
|
| TRUSTPOINT.ONE |
PO BOX 532292
ATLANTA, Georgia 30353 |
|
01/13/2023 | LEGAL CONSULTING | 29017.68 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
06/13/2023 | INSURANCE | 4227.06 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
05/10/2023 | INSURANCE | 3082.56 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
04/12/2023 | INSURANCE | 214.67 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
03/10/2023 | INSURANCE | 4125.98 |
|
|
| UNITEDHEALTH GROUP |
PO BOX 1459
MINNEAPOLIS, Minnesota 55440 |
|
02/10/2023 | INSURANCE | 6490.24 |
|
|
| WEBER, CRABB & WEIN, P.A. |
5453 CENTRAL AVE
ST. PETERSBURG, Florida 33710 |
|
06/14/2023 | LEGAL CONSULTING | 99308.46 |
|
|
| WEBER, CRABB & WEIN, P.A. |
5453 CENTRAL AVE
ST. PETERSBURG, Florida 33710 |
|
04/25/2023 | LEGAL CONSULTING | 63025.60 |
|
|
| WEBER, CRABB & WEIN, P.A. |
5453 CENTRAL AVE
ST. PETERSBURG, Florida 33710 |
|
01/20/2023 | LEGAL CONSULTING | 30717.25 |
|
|
| WEITZMAN LAW OFFICES, LLC |
425 EAGLE ROCK AVENUE
SUITE 401
ROSELAND, New Jersey 07068 |
|
02/03/2023 | LEGAL CONSULTING | 10000.00 |
|
|
| WINNING TEAM PUBLISHING INC |
16192 COASTAL HWY
LEWES, Delaware 19958 |
|
01/20/2023 | PRINTING & DESIGN SERVICES | 3180.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/01/2023 | MERCHANT FEES | 7.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/02/2023 | MERCHANT FEES | 28.21 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/05/2023 | MERCHANT FEES | 10.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/06/2023 | MERCHANT FEES | 8.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/07/2023 | MERCHANT FEES | 10.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/08/2023 | MERCHANT FEES | 19.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/09/2023 | MERCHANT FEES | 10.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/12/2023 | MERCHANT FEES | 5.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/13/2023 | MERCHANT FEES | 12.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/14/2023 | MERCHANT FEES | 45.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/15/2023 | MERCHANT FEES | 26.15 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/16/2023 | MERCHANT FEES | 22.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/20/2023 | MERCHANT FEES | 35.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/21/2023 | MERCHANT FEES | 14.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/22/2023 | MERCHANT FEES | 7.44 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/22/2023 | MERCHANT FEES | 14.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/26/2023 | MERCHANT FEES | 5.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/27/2023 | MERCHANT FEES | 7.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/28/2023 | MERCHANT FEES | 8.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/29/2023 | MERCHANT FEES | 14.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
06/30/2023 | MERCHANT FEES | 9.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/01/2023 | MERCHANT FEES | 10.45 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/02/2023 | MERCHANT FEES | 2.27 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/03/2023 | MERCHANT FEES | 10.19 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/04/2023 | MERCHANT FEES | 28.67 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/05/2023 | MERCHANT FEES | 5.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/08/2023 | MERCHANT FEES | 15.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/09/2023 | MERCHANT FEES | 9.12 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/10/2023 | MERCHANT FEES | 7.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/11/2023 | MERCHANT FEES | 15.32 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/12/2023 | MERCHANT FEES | 6.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/15/2023 | MERCHANT FEES | 3.77 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/16/2023 | MERCHANT FEES | 10.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/17/2023 | MERCHANT FEES | 4.63 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/18/2023 | MERCHANT FEES | 14.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/19/2023 | MERCHANT FEES | 7.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/22/2023 | MERCHANT FEES | 3.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/23/2023 | MERCHANT FEES | 6.32 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/24/2023 | MERCHANT FEES | 5.33 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/25/2023 | MERCHANT FEES | 15.93 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/26/2023 | MERCHANT FEES | 8.88 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/30/2023 | MERCHANT FEES | 16.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
05/31/2023 | MERCHANT FEES | 3.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/04/2023 | MERCHANT FEES | 15.24 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/03/2023 | MERCHANT FEES | 0.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/05/2023 | MERCHANT FEES | 67.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/06/2023 | MERCHANT FEES | 50.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/07/2023 | MERCHANT FEES | 28.75 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/10/2023 | MERCHANT FEES | 8.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/11/2023 | MERCHANT FEES | 7.30 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/12/2023 | MERCHANT FEES | 4.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/13/2023 | MERCHANT FEES | 16.62 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/14/2023 | MERCHANT FEES | 1.69 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/20/2023 | MERCHANT FEES | 51.94 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/21/2023 | MERCHANT FEES | 5.07 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/24/2023 | MERCHANT FEES | 13.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/25/2023 | MERCHANT FEES | 4.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/26/2023 | MERCHANT FEES | 13.32 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/27/2023 | MERCHANT FEES | 16.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
04/28/2023 | MERCHANT FEES | 6.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/01/2023 | MERCHANT FEES | 0.91 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/02/2023 | MERCHANT FEES | 8.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/03/2023 | MERCHANT FEES | 11.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/06/2023 | MERCHANT FEES | 8.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/07/2023 | MERCHANT FEES | 0.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/08/2023 | MERCHANT FEES | 8.79 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/09/2023 | MERCHANT FEES | 3.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/10/2023 | MERCHANT FEES | 0.68 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/13/2023 | MERCHANT FEES | 0.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/14/2023 | MERCHANT FEES | 4.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/15/2023 | MERCHANT FEES | 0.16 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/16/2023 | MERCHANT FEES | 11.31 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/17/2023 | MERCHANT FEES | 2.35 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/20/2023 | MERCHANT FEES | 0.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/21/2023 | MERCHANT FEES | 6.83 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/22/2023 | MERCHANT FEES | 2.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/23/2023 | MERCHANT FEES | 21.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/24/2023 | MERCHANT FEES | 18.52 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/27/2023 | MERCHANT FEES | 19.34 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/28/2023 | MERCHANT FEES | 8.82 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/29/2023 | MERCHANT FEES | 2.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/30/2023 | MERCHANT FEES | 10.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
03/31/2023 | MERCHANT FEES | 4.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/01/2023 | MERCHANT FEES | 0.39 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/02/2023 | MERCHANT FEES | 14.46 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/03/2023 | MERCHANT FEES | 0.28 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/06/2023 | MERCHANT FEES | 5.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/08/2023 | MERCHANT FEES | 12.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/09/2023 | MERCHANT FEES | 3.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/10/2023 | MERCHANT FEES | 0.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/14/2023 | MERCHANT FEES | 6.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/16/2023 | MERCHANT FEES | 4.86 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/21/2023 | MERCHANT FEES | 0.58 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/22/2023 | MERCHANT FEES | 3.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/23/2023 | MERCHANT FEES | 2.06 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/24/2023 | MERCHANT FEES | 5.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/27/2023 | MERCHANT FEES | 5.08 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
02/28/2023 | MERCHANT FEES | 4.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/03/2023 | MERCHANT FEES | 6.90 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/06/2023 | MERCHANT FEES | 84.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/09/2023 | MERCHANT FEES | 0.59 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/10/2023 | MERCHANT FEES | 0.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/11/2023 | MERCHANT FEES | 2.61 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/12/2023 | MERCHANT FEES | 5.64 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/17/2023 | MERCHANT FEES | 4.88 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/18/2023 | MERCHANT FEES | 3.02 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/20/2023 | MERCHANT FEES | 6.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/23/2023 | MERCHANT FEES | 1.57 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/25/2023 | MERCHANT FEES | 7.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/26/2023 | MERCHANT FEES | 11.96 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/27/2023 | MERCHANT FEES | 0.99 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/30/2023 | MERCHANT FEES | 4.31 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
|
01/31/2023 | MERCHANT FEES | 8.14 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 2030.03 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 2030.04 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 2030.04 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2030.03 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 2030.03 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 2030.03 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 2030.03 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 2030.03 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 2030.03 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 2030.03 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 2029.56 |
|
|
| CHRISTOPHER AMBROSINI |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 2030.04 |
|
|
| ELI BARTOV |
44 W 4TH ST
SUITE 10-96
NEW YORK, New York 10012 |
|
04/25/2023 | LEGAL CONSULTING | 40500.00 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 5099.46 |
|
|
| DARREN CENTINELLO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 5099.46 |
|
|
| BOBB CHRISTINA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/01/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 514.20 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD
FORT WORTH, Texas 76155 |
|
09/28/2022 | REIMBURSEMENT: TRAVEL: AIR | 488.20 |
|
MEMO |
| RONALD REAGAN WASHINGTON NATIONAL AIRPO |
2401 SMITH BOULEVARD
ARLINGTON, Virginia 20001 |
|
10/07/2022 | REIMBURSEMENT: PARKING EXPENSE | 26.00 |
|
MEMO |
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 4120.32 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 4120.31 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 1375.80 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/14/2023 | ADVANCE CONSULTING | 1275.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/09/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 70.46 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/09/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 30.34 |
|
MEMO |
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 4120.31 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 4120.31 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 4120.32 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 4120.31 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 4120.31 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 4120.31 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 4120.32 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 4120.31 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 4120.31 |
|
|
| HAYLEY L D'ANTUONO |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 4120.31 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 1640.84 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 1640.84 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 1640.85 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 1640.85 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 1640.84 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 1640.85 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 1640.85 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 1640.84 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 1640.85 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 1640.84 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 1640.84 |
|
|
| MACKENZIE DRISCOLL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 1640.85 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 2881.77 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 2881.78 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 2881.77 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2881.78 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 2881.77 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 2881.78 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 2881.77 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 2881.78 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 2881.77 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 2881.78 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 2881.77 |
|
|
| MADISON FAUPEL |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 2881.78 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 3045.41 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 3045.40 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 3045.40 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 3045.39 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 3045.40 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 3045.40 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 3045.40 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 3045.40 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 3045.40 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 3045.40 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 3045.40 |
|
|
| MARY C FINZER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 3045.40 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 7347.01 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 7347.01 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 2000.54 |
|
|
| THE FLORIDA BAR |
651 E JEFFERSON ST
TALLAHASSEE, Florida 32399 |
|
06/16/2023 | REIMBURSEMENT: REGISTRATION FEE | 265.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/04/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 25.35 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/04/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 22.84 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/04/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 23.73 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/05/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 27.19 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/05/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 24.93 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/05/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 54.48 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
06/05/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 37.42 |
|
MEMO |
| INTERCONTINENTAL HOTELS GROUP |
3 RAVINIA DR
STE 100
ATLANTA, Georgia 30346 |
|
06/01/2023 | REIMBURSEMENT: TRAVEL: LODGING | 474.24 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/01/2023 | REIMBURSEMENT: TRAVEL: AIR | 338.98 |
|
MEMO |
| EXPEDIA |
333 108TH AVENUE
BELLEVUE, Washington 98004 |
|
06/01/2023 | REIMBURSEMENT: TRAVEL: AIR | 250.40 |
|
MEMO |
| JETBLUE AIRLINES |
27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101 |
|
06/01/2023 | REIMBURSEMENT: TRAVEL: AIR | 99.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/05/2023 | REIMBURSEMENT: TRAVEL: AIR | 348.98 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
06/05/2023 | REIMBURSEMENT: TRAVEL: WIFI | 8.00 |
|
MEMO |
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 7347.00 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 7347.00 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 619.78 |
|
|
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/07/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 113.60 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
04/10/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 107.06 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/01/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 118.53 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/05/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 131.09 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
05/09/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 149.50 |
|
MEMO |
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 7347.01 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 7347.00 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/11/2023 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S | 217.21 |
|
|
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
03/20/2023 | OFFICE SUPPLIES | 49.99 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
03/21/2023 | OFFICE SUPPLIES | 146.89 |
|
MEMO |
| AMAZON |
440 TERRY AVE. NORTH
SEATTLE, Washington 98109 |
|
03/27/2023 | OFFICE SUPPLIES | 20.33 |
|
MEMO |
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/14/2023 | EXPENSE REIMBURSEMENT: SEE ITEMIZATION(S | 2487.44 |
|
|
| JET BLUE |
27-01 QUEENS PLZ N
LONG ISLAND CITY, New York 11101 |
|
03/09/2023 | REIMBURSEMENT: TRAVEL: AIR | 615.80 |
|
MEMO |
| DC CAP HOTELIER LLC |
1200 16TH ST NORTHWEST
WASHINGTON, DC 20036 |
|
03/09/2023 | REIMBURSEMENT: TRAVEL: LODGING | 1069.04 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DRIVE
DALLAS, Texas 75235 |
|
03/09/2023 | REIMBURSEMENT: TRAVEL: AIR | 299.97 |
|
MEMO |
| DC CAP HOTELIER LLC |
1200 16TH ST NORTHWEST
WASHINGTON, DC 20036 |
|
03/07/2023 | REIMBURSEMENT: TRAVEL: FOOD | 103.80 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/07/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 24.00 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/07/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 35.04 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/09/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 25.10 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/09/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 75.48 |
|
MEMO |
| UBER |
1455 MARKET STREET
#400
SAN FRANCISCO, California 94103 |
|
03/09/2023 | REIMBURSEMENT: TRAVEL: GROUND TRANSPORTA | 39.21 |
|
MEMO |
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 7347.00 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 7347.01 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 7347.00 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 7347.01 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 7347.01 |
|
|
| LINDSEY HALLIGAN |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 7347.00 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 1584.99 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 1584.98 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 1584.98 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 1584.98 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 1584.99 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 1584.98 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 1584.98 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 1584.98 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 1584.99 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 1584.98 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 1584.98 |
|
|
| NATALIE HARP |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 1584.98 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/22/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 231.05 |
|
|
| SWEETGREEN |
8840 WASHINGTON BLVD
CULVER CITY, California 90232 |
|
05/29/2023 | REIMBURSEMENT: TRAVEL: FOOD | 17.91 |
|
MEMO |
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 2520.91 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 2270.92 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 1752.39 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 1752.39 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 1752.38 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 1752.38 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 1752.38 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 1752.39 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 1752.38 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 1752.39 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 1752.38 |
|
|
| CHAMBERLAIN R HARRIS |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 1752.39 |
|
|
| WILLIAM HUNSAKER |
7370 POPPY WAY
ARVADA, Colorado 80007 |
|
04/26/2023 | LEGAL | 3900.00 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 2500.38 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 2500.38 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 2500.37 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2500.37 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 2500.38 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 2500.37 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 2500.37 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 2500.38 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 2500.37 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 2500.38 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 2500.38 |
|
|
| KALINA KINGSBURY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 2500.37 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 1752.37 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 1752.37 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 1752.38 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 1752.38 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 1752.37 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 1752.38 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 1752.38 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 1752.37 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 1752.38 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 1752.37 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 1752.37 |
|
|
| GRANT LEICHTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 1752.38 |
|
|
| HALLIGAN LINDSEY |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/16/2023 | TRAVEL REIMBURSEMENT: SEE ITEMIZATION(S) | 280.30 |
|
|
| FLORIDA MIDDLE DISTRICT COURT |
801 NORTH FLORIDA AVE
TAMPA, Florida 33602 |
|
02/09/2023 | REIMBURSEMENT: REGISTRATION FEE | 203.00 |
|
MEMO |
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 4115.80 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 4115.80 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 4115.79 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 4115.79 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 4115.80 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 4115.79 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 4115.79 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 4115.80 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 4115.79 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 4115.80 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 4115.80 |
|
|
| JOANNA MILLER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 4115.79 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 2814.04 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 2814.05 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 2814.04 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2814.04 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 2814.05 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 2814.04 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 2814.04 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 2814.04 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 2814.05 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 2814.04 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 2814.05 |
|
|
| WALTINE NAUTA |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 2814.03 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 2769.87 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 2769.88 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 2769.87 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2769.88 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 2769.87 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 2769.88 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 2769.87 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 2769.88 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 2769.87 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 2769.88 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 2769.87 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 2769.88 |
|
|
| MADISON PORTER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/05/2023 | YEAR-END BONUS | 2500.00 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 4970.18 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 4970.17 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 4970.17 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 4970.16 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 4970.17 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 4970.17 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 4970.17 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 4970.17 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 4970.17 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 4970.17 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 4970.17 |
|
|
| DESIREE THOMPSON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 4970.17 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 2271.50 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 2271.49 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 2271.50 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 2271.50 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 2271.49 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 2271.49 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 2271.50 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 2271.50 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 2271.48 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 2271.50 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 2271.50 |
|
|
| ELIZA C THURSTON |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 2271.50 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/16/2023 | PAYROLL | 1752.37 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
06/29/2023 | PAYROLL | 1752.37 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/12/2023 | PAYROLL | 1752.38 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
05/31/2023 | PAYROLL | 1752.38 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/13/2023 | PAYROLL | 1752.37 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
04/28/2023 | PAYROLL | 1752.38 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/15/2023 | PAYROLL | 1752.38 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
03/31/2023 | PAYROLL | 1752.37 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/14/2023 | PAYROLL | 1752.38 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
02/27/2023 | PAYROLL | 1752.37 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/12/2023 | PAYROLL | 1752.37 |
|
|
| SAM VANHOOSIER |
P.O. BOX 13570
ARLINGTON, Virginia 22219 |
|
01/30/2023 | PAYROLL | 1752.38 |
|
|
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| Total Disbursement Amount (Non-Memo) | 30186116.9 |
| Total Memo Amount | 69880.18 |
| Number of Transactions (Non-Memo) | 355 |
| Number of Transactions (Memo) | 38 |