Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 12/15/2021 | $ 5332.22 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 12/15/2021 | $ 9332.19 | |
| Jackson, Lee 6414 Andrew Matthew Ter Alexandria, 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 | |
| Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 12/15/2021 | $ 3640.00 | |
| Leppert, Rachel 301 Valley View Ave S W Leesburg, VA 20175 |
Payroll | 12/15/2021 | $ 2424.29 | |
| Madsen, Timothy 850 N Randolph St Apt 427 Arlington, VA 22203 |
Payroll | 12/15/2021 | $ 6080.00 | |
| 645 Records | Page 40 of 65 << < 35 36 37 38 39 40 41 42 43 44 45 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
