Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hadam, Isaac 17 Langdon Brook Rd Chatham, NH 03813 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Hade, Adam 6031 Corwin Dr. Glen Allen, VA 23059 |
General Consulting | 08/31/2021 | $ 1650.00 | |
| Haskew, Amber 203 Fleetwood Dr. Lynchburg, VA 24501 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Health Advocate Solutions P.O. Box 561509 Denver, CO 80256 |
Benefits | 08/31/2021 | $ 4.22 | |
| Hinton, Simeon 875 Timbertop Ct Colorado Springs, CO 80921 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 08/31/2021 | $ 1789.87 | |
| Holbrook, Brett 13624 Bentley Cir Woodbridge, VA 22192 |
Payroll | 08/31/2021 | $ 1790.00 | |
| Howard, Juan 714 Canberra Rd Lafayette, LA 70503 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 08/31/2021 | $ 3040.40 | |
| Insperity 7590 Jones Branch Dr. McLean, VA 22102 |
Payroll Taxes | 08/31/2021 | $ 16624.53 | |
| 1649 Records | Page 158 of 165 << < 153 154 155 156 157 158 159 160 161 162 163 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
