Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/04/2021 | $ 2400.00 | |
Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 06/04/2021 | $ 780.00 | |
Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 06/04/2021 | $ 7200.00 | |
Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 06/04/2021 | $ 6000.00 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/04/2021 | $ 1504.83 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 06/04/2021 | $ 21077.55 | |
Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 06/04/2021 | $ 2400.00 | |
Judd, Bryan 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 06/04/2021 | $ 15600.00 | |
Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 06/04/2021 | $ 2100.00 | |
Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 06/04/2021 | $ 1800.00 | |
955 Records | Page 18 of 96 << < 13 14 15 16 17 18 19 20 21 22 23 > >> |
Report period: 05/28/2021 - 06/30/2021