Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 10/29/2021 | $ 1540.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 10/29/2021 | $ 1789.87 | |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 10/29/2021 | $ 1790.00 | |
| Holiday Inn Express 3200 Lee Hwy South Troutville, VA 24175 |
Travel | 10/29/2021 | $ 868.65 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 10/29/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 10/29/2021 | $ 3040.40 | |
| Iatse Local 285 5307 E Virginia Beach Blvd., Ste 128 Norfolk, VA 23502 |
Event Production | 10/29/2021 | $ 1960.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/29/2021 | $ 11493.11 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/29/2021 | $ 14847.28 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 10/29/2021 | $ 963.20 | |
| 853 Records | Page 28 of 86 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
