Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 09/15/2021 | $ 1540.00 | |
| Hinton, Simeon 873 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 09/15/2021 | $ 1540.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 09/15/2021 | $ 1789.87 | |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 09/15/2021 | $ 1790.00 | |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Sign Supplies | 09/15/2021 | $ 32.84 | |
| Home Depot 1386 Carmia Way Richmond, VA 23235 |
Sign Supplies | 09/15/2021 | $ 12.69 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 09/15/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 09/15/2021 | $ 3040.40 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/15/2021 | $ 16151.16 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 09/15/2021 | $ 10997.71 | |
| 903 Records | Page 37 of 91 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
