Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 08/31/2021 | $ 1790.00 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 08/31/2021 | $ 3040.40 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/31/2021 | $ 16624.53 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 08/31/2021 | $ 11035.09 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 08/31/2021 | $ 952.00 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 08/31/2021 | $ 5040.00 | |
| Java Works Inc. 3110 Fairview Dr. Falls Church, VA 22042 |
Food and Beverage | 08/31/2021 | $ 20.35 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 08/31/2021 | $ 6915.00 | |
| Johnson, Bob 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 08/31/2021 | $ 2540.00 | |
| 1706 Records | Page 164 of 171 << < 159 160 161 162 163 164 165 166 167 168 169 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
