Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 11/15/2021 | $ 7208.22 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 11/15/2021 | $ 6686.08 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 11/15/2021 | $ 8880.00 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 11/15/2021 | $ 4470.88 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 11/15/2021 | $ 870.88 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 11/15/2021 | $ 6009.12 | |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 11/15/2021 | $ 948.55 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 11/15/2021 | $ 4470.88 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 11/15/2021 | $ 16103.68 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/15/2021 | $ 7913.86 | |
| 853 Records | Page 70 of 86 << < 65 66 67 68 69 70 71 72 73 74 75 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
