Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 03/17/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 03/17/2021 | $ 7540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 03/17/2021 | $ 2504.00 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 03/17/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 03/17/2021 | $ 2040.00 | |
| Hale, Aaren 260 Marcella Rd. Hampton, VA 23666 |
Payroll | 03/17/2021 | $ 1998.00 | |
| Hilton Hotel 12042 West Broad St. Richmond, VA 23233 |
Travel | 03/17/2021 | $ 255.90 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 03/17/2021 | $ 832.00 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 03/17/2021 | $ 2540.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/17/2021 | $ 9418.87 | |
| 1064 Records | Page 72 of 107 << < 67 68 69 70 71 72 73 74 75 76 77 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
