Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 06/15/2021 | $ 2540.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/15/2021 | $ 9896.63 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 06/15/2021 | $ 13900.75 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Subscription | 06/15/2021 | $ 9.27 | |
| Johnson, Bob 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 06/15/2021 | $ 2040.00 | |
| Judd, Bryan 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 06/15/2021 | $ 6540.00 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 06/15/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 06/15/2021 | $ 1580.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 06/15/2021 | $ 2040.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 06/15/2021 | $ 2665.00 | |
| 957 Records | Page 45 of 96 << < 40 41 42 43 44 45 46 47 48 49 50 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
