Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/15/2021 | $ 35736.46 | |
Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits and Payroll Admin. | 07/15/2021 | $ 20288.48 | |
Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 07/15/2021 | $ 192.00 | |
Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 07/15/2021 | $ 5040.00 | |
Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/15/2021 | $ 6915.00 | |
Johnson, Bob 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 07/15/2021 | $ 2540.00 | |
Johnson, Diante 520 12th St S Arlington, VA 22202 |
Payroll | 07/15/2021 | $ 3040.00 | |
Jones, Joshua 1450 Cloud High Rd Duffield, VA 24244 |
Mileage | 07/15/2021 | $ 347.20 | |
Jones, Joshua 1450 Cloud High Rd Duffield, VA 24244 |
Payroll | 07/15/2021 | $ 1540.00 | |
Joseph, Christopher 8324 Bower Bass Cir Wesley Chapel, FL 33545 |
Payroll | 07/15/2021 | $ 1403.60 | |
1706 Records | Page 37 of 171 << < 32 33 34 35 36 37 38 39 40 41 42 > >> |
Report period: 07/01/2021 - 08/31/2021