Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 08/15/2021 | $ 3040.40 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/15/2021 | $ 14052.46 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/15/2021 | $ 22127.78 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 08/15/2021 | $ 863.37 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 08/15/2021 | $ 5040.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/15/2021 | $ 6915.00 | |
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 08/15/2021 | $ 2540.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 08/15/2021 | $ 2540.00 | |
| 1704 Records | Page 121 of 171 << < 116 117 118 119 120 121 122 123 124 125 126 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
