Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 05/14/2021 | $ 10450.13 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 05/14/2021 | $ 2040.00 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 05/14/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 05/14/2021 | $ 1440.00 | |
| La Carreta 2245 Langhorne Rd. Lynchburg, VA 24501 |
Food and Beverage | 05/14/2021 | $ 22.02 | |
| La Herradura 2158 Great Neck Square Virginia Beach, VA 23454 |
Food and Beverage | 05/14/2021 | $ 33.41 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 05/14/2021 | $ 2040.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 05/14/2021 | $ 2665.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 05/14/2021 | $ 2240.80 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 05/14/2021 | $ 888.00 | |
| 1701 Records | Page 148 of 171 << < 143 144 145 146 147 148 149 150 151 152 153 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
