Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinton, Simeon 873 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/31/2021 | $ 1540.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 07/31/2021 | $ 1789.87 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 07/31/2021 | $ 3040.40 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 07/31/2021 | $ 3040.00 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Mileage | 07/31/2021 | $ 3709.94 | |
| Hunsaker, Nathan 2500 Jasper Ct Norfolk, VA 23518 |
Payroll | 07/31/2021 | $ 1816.72 | |
| Ibrahim, Anthony 590 15th St S Apt 318 Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/31/2021 | $ 21144.91 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/31/2021 | $ 35004.20 | |
| 1649 Records | Page 80 of 165 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
