Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 09/15/2021 | $ 1790.00 | |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23112 |
Sign Supplies | 09/15/2021 | $ 32.84 | |
| Home Depot 1386 Carmia Way Richmond, VA 23235 |
Sign Supplies | 09/15/2021 | $ 12.69 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 09/15/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 09/15/2021 | $ 3040.40 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/15/2021 | $ 16151.16 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 09/15/2021 | $ 10997.71 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 09/15/2021 | $ 1346.25 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 09/15/2021 | $ 5040.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 09/15/2021 | $ 6915.00 | |
| 929 Records | Page 38 of 93 << < 33 34 35 36 37 38 39 40 41 42 43 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
