Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hinton, Simeon 871 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 07/15/2021 | $ 276.96 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 07/15/2021 | $ 1789.87 | |
| Home Depot 121 Burgess Rd Harrisonburg, VA 22801 |
Rental Truck | 07/15/2021 | $ 134.43 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 07/15/2021 | $ 3040.40 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 07/15/2021 | $ 3040.00 | |
| Hunsaker, Nathan 2500 Jasper Ct Norfolk, VA 23518 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Ibrahim, Anthony 590 15th St S Apt 318 Arlington, VA 22202 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/15/2021 | $ 35736.46 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits and Payroll Admin. | 07/15/2021 | $ 20288.48 | |
| 1685 Records | Page 36 of 169 << < 31 32 33 34 35 36 37 38 39 40 41 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
