Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Payroll | 06/30/2021 | $ 952.32 | |
| Hilton, Matthew 871 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 06/30/2021 | $ 3008.96 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 06/30/2021 | $ 2713.44 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 06/30/2021 | $ 1824.32 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 06/30/2021 | $ 3040.40 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 06/30/2021 | $ 3540.00 | |
| Hunsaker, Nathan 2500 Jasper Ct Norfolk, VA 23518 |
Payroll | 06/30/2021 | $ 2147.12 | |
| Ibrahim, Anthony 590 15th St S Apt 318 Arlington, VA 22202 |
Payroll | 06/30/2021 | $ 1824.32 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 06/30/2021 | $ 18651.84 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 06/30/2021 | $ 36112.92 | |
| 957 Records | Page 85 of 96 << < 80 81 82 83 84 85 86 87 88 89 90 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
