Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 10/15/2021 | $ 3040.40 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/15/2021 | $ 10536.73 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/15/2021 | $ 15263.33 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 10/15/2021 | $ 1055.52 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 10/15/2021 | $ 5040.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 10/15/2021 | $ 14.81 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/15/2021 | $ 6915.00 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 10/15/2021 | $ 2540.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 10/15/2021 | $ 2540.00 | |
| 629 Records | Page 42 of 63 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
