Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hansen, Joanne 7409 Annanwood Ct. Annandale, VA 22003 |
Payroll | 01/14/2022 | $ 3540.00 | |
Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 01/14/2022 | $ 1790.00 | |
Humble, Gavin 8271 Aviary St. North Ft. Myers, FL 33917 |
Payroll | 01/14/2022 | $ 1540.00 | |
Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Payroll Taxes | 01/14/2022 | $ 15513.81 | |
Insperity 7590 Jones Branch Dr. McLean McLean, VA 22102 |
Benefits, Workers Comp and Payroll Admin | 01/14/2022 | $ 5574.38 | |
Jackson, Lee 6414 Andrew Matthew Ter Springfield, VA 22150 |
Payroll | 01/14/2022 | $ 5040.00 | |
Jennings, Lisa 7420 Willowbrook Rd Fairfax Station, VA 22039 |
Payroll | 01/14/2022 | $ 6915.00 | |
Kilpatrick, Charles 387 Callaway Rd Fayetteville, GA 30215 |
Contribution Refund | 01/14/2022 | $ 10.00 | |
Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 01/14/2022 | $ 1563.28 | |
Leonard, Bradley 1600 S Eads St Apt 413N Arlington, VA 22202 |
Payroll | 01/14/2022 | $ 3640.00 | |
604 Records | Page 22 of 61 << < 17 18 19 20 21 22 23 24 25 26 27 > >> |
Report period: 01/01/2022 - 06/30/2022