Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 08/15/2021 | $ 1789.87 | |
Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 08/15/2021 | $ 3733.33 | |
Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 08/15/2021 | $ 1540.00 | |
Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 08/15/2021 | $ 3040.40 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/15/2021 | $ 14052.46 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/15/2021 | $ 22127.78 | |
Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 08/15/2021 | $ 863.37 | |
Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 08/15/2021 | $ 5040.00 | |
Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/15/2021 | $ 6915.00 | |
Johnson, Bob 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 08/15/2021 | $ 2540.00 | |
1706 Records | Page 121 of 171 << < 116 117 118 119 120 121 122 123 124 125 126 > >> |
Report period: 07/01/2021 - 08/31/2021