Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 03/17/2021 | $ 2540.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 03/17/2021 | $ 9418.87 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 03/17/2021 | $ 16143.57 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 03/17/2021 | $ 2040.00 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 03/17/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 03/17/2021 | $ 1580.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 03/17/2021 | $ 2040.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 03/17/2021 | $ 2665.00 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 03/17/2021 | $ 792.00 | |
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 03/17/2021 | $ 1822.00 | |
| 1069 Records | Page 73 of 107 << < 68 69 70 71 72 73 74 75 76 77 78 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
