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 | 08/15/2021 | $ 14052.46 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/15/2021 | $ 22127.78 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 08/15/2021 | $ 863.37 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 08/15/2021 | $ 5040.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/15/2021 | $ 6915.00 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 08/15/2021 | $ 3640.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 08/15/2021 | $ 2424.29 | |
| 1685 Records | Page 120 of 169 << < 115 116 117 118 119 120 121 122 123 124 125 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
