Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 08/31/2021 | $ 2466.76 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 08/31/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 08/31/2021 | $ 2640.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 08/31/2021 | $ 2531.48 | |
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Hade, Adam 6031 Corwin Dr. Glen Allen, VA 23059 |
General Consulting | 08/31/2021 | $ 1650.00 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Health Advocate Solutions P.O. Box 561509 Denver, CO 80256 |
Benefits | 08/31/2021 | $ 4.22 | |
| Hinton, Simeon 875 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 08/31/2021 | $ 1789.87 | |
| 1706 Records | Page 163 of 171 << < 158 159 160 161 162 163 164 165 166 167 168 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
