Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 12/15/2021 | $ 2640.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 12/15/2021 | $ 1790.00 | |
| Humble, Gavin 8271 Aviary St. North Ft. Myers, FL 33917 |
Payroll | 12/15/2021 | $ 3290.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/15/2021 | $ 5332.22 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 12/15/2021 | $ 9332.19 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 12/15/2021 | $ 5040.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 12/15/2021 | $ 6915.00 | |
| Kovner, Elizabeth N. 220 75th Street Virginia Beach, VA 23451 |
Contribution Refund | 12/15/2021 | $ 500.00 | |
| Kroger 901 North Lombardy St Richmond, VA 23219 |
OFFICE SUPPLIES | 12/15/2021 | $ 25.48 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 12/15/2021 | $ 1540.00 | |
| 616 Records | Page 37 of 62 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
