Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gw Autopark 131 N Kent St Winchester, VA 22601 |
Parking | 10/15/2021 | $ 1.50 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 10/15/2021 | $ 1540.00 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 10/15/2021 | $ 1540.00 | |
| Health Advocate Solutions P.O. Box 561509 Denver, CO 80256 |
Benefits | 10/15/2021 | $ 4.22 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 10/15/2021 | $ 1789.87 | |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 10/15/2021 | $ 1790.00 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 10/15/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 10/15/2021 | $ 3040.40 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/15/2021 | $ 15263.33 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/15/2021 | $ 10536.73 | |
| 703 Records | Page 46 of 71 << < 41 42 43 44 45 46 47 48 49 50 51 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
