Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 10/29/2021 | $ 3040.40 | |
| Iatse Local 285 5307 E Virginia Beach Blvd., Ste 128 Norfolk, VA 23502 |
Event Production | 10/29/2021 | $ 1960.00 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 10/29/2021 | $ 11493.11 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 10/29/2021 | $ 14847.28 | |
| Izard, William 1940 Farm Vista Rd Charlottesville, VA 22903 |
Payroll | 10/29/2021 | $ 963.20 | |
| Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 10/29/2021 | $ 5040.00 | |
| Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 10/29/2021 | $ 6915.00 | |
| Johnny's Auto 19636 S Crater Rd. Carson, VA 23830 |
Event Expense | 10/29/2021 | $ 3000.00 | |
| Johnson, Bob 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 10/29/2021 | $ 2540.00 | |
| Kroger 850 Statler Blvd. Staunton, VA 24401 |
Food and Beverage | 10/29/2021 | $ 164.72 | |
| 895 Records | Page 29 of 90 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
