Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 11/30/2021 | $ 2540.00 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 11/30/2021 | $ 3540.00 | |
| Fisher, Daniel 402 F St NE Apt B Washington Washington, DC 20002 |
Payroll | 11/30/2021 | $ 6040.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 11/30/2021 | $ 7540.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond Richmond, VA 23220 |
Payroll | 11/30/2021 | $ 2640.00 | |
| Hebert, Mike 1140 Interstate 10 Beaumont, TX 77702 |
Contribution Refund | 11/30/2021 | $ 50.00 | |
| Homewood Suites 700 E Main St. Suite B Richmond, VA 23219 |
Travel | 11/30/2021 | $ 5.00 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 11/30/2021 | $ 4554.13 | |
| Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 11/30/2021 | $ 7054.41 | |
| Jackson, Lee 6414 Andrew Matthew Ter Alexandria, VA 22150 |
Payroll | 11/30/2021 | $ 5040.00 | |
| 645 Records | Page 9 of 65 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
