Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 07/31/2021 | $ 3040.00 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Mileage | 07/31/2021 | $ 3709.94 | |
| Hunsaker, Nathan 2500 Jasper Ct Norfolk, VA 23518 |
Payroll | 07/31/2021 | $ 1816.72 | |
| Ibrahim, Anthony 590 15th St S Apt 318 Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 07/31/2021 | $ 21144.91 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 07/31/2021 | $ 35004.20 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 07/31/2021 | $ 876.00 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 07/31/2021 | $ 5040.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 07/31/2021 | $ 6915.00 | |
| Johnson, Bob 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 07/31/2021 | $ 2540.00 | |
| 1706 Records | Page 82 of 171 << < 77 78 79 80 81 82 83 84 85 86 87 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
