Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 04/15/2021 | $ 3000.40 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 04/15/2021 | $ 2540.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 04/15/2021 | $ 10687.16 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 04/15/2021 | $ 16381.51 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 04/15/2021 | $ 2040.00 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 04/15/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 04/15/2021 | $ 1580.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 04/15/2021 | $ 2040.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 04/15/2021 | $ 2665.00 | |
| Lemaire Restaurant 101 W Franklin St. Richmond, VA 23220 |
Meeting Expense | 04/15/2021 | $ 116.48 | |
| 1702 Records | Page 52 of 171 << < 47 48 49 50 51 52 53 54 55 56 57 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
