Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris, Alec 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 02/26/2021 | $ 1143.66 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 02/26/2021 | $ 823.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 02/26/2021 | $ 7259.98 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 02/26/2021 | $ 17649.45 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 02/26/2021 | $ 2040.00 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 02/26/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 02/26/2021 | $ 1562.50 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 02/26/2021 | $ 2040.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 02/26/2021 | $ 2665.00 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 02/26/2021 | $ 792.00 | |
| 1064 Records | Page 34 of 107 << < 29 30 31 32 33 34 35 36 37 38 39 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
