Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hays, Linda 17454 Flint Farm Dr. Round Hill, VA 20141 |
Contribution Refund | 09/30/2021 | $ 25.00 | |
| Hilton Garden Inn 1333 North Courthouse Road Arlington, VA 22201 |
Travel | 09/30/2021 | $ 640.00 | |
| Hinton, Simeon 874 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 09/30/2021 | $ 1009.36 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 09/30/2021 | $ 1789.87 | |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 09/30/2021 | $ 1790.00 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 09/30/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 09/30/2021 | $ 3040.40 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/30/2021 | $ 15561.46 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 09/30/2021 | $ 10675.22 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 09/30/2021 | $ 1797.50 | |
| 929 Records | Page 87 of 93 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
