Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 04/01/2021 | $ 15382.88 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/01/2021 | $ 9298.07 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 04/01/2021 | $ 2040.00 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Monthly Mileage | 04/01/2021 | $ 1735.99 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 04/01/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 04/01/2021 | $ 1720.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 04/01/2021 | $ 2040.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 04/01/2021 | $ 2665.00 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 04/01/2021 | $ 840.00 | |
| Lipan, Andrei 11230 Lost Parish Dr. Chesterfield, VA 23832 |
Payroll | 04/01/2021 | $ 40.00 | |
| 1677 Records | Page 5 of 168 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
