Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snyder, Nelda 7090 Covenant Woods Dr Apt M307 Mechanicsville, VA 23111-7070 |
Refund | KG | 07/31/2018 | $ 50.00 |
| Zoski, Glenn 11300 Corobon Ln Great Falls, VA 22066-1425 |
Refund | KG | 07/31/2018 | $ 10.00 |
| Zoski, Glenn 11300 Corobon Ln Great Falls, VA 22066-1425 |
Refund | KG | 07/31/2018 | $ 10.00 |
| Zoski, Glenn 11300 Corobon Ln Great Falls, VA 22066-1425 |
Refund | KG | 07/31/2018 | $ 5.00 |
| Zoski, Glenn 11300 Corobon Ln Great Falls, VA 22066-1425 |
Refund | KG | 07/31/2018 | $ 10.00 |
| Zoski, Glenn 11300 Corobon Ln Great Falls, VA 22066-1425 |
Refund | KG | 07/31/2018 | $ 10.00 |
| Zoski, Glenn 11300 Corobon Ln Great Falls, VA 22066-1425 |
Refund | KG | 07/31/2018 | $ 10.00 |
| Anne Lewis Strategies 1140 19th St NW Ste 300 Washington, DC 20036-6611 |
Digital Services | BK | 08/02/2018 | $ 7350.00 |
| Garnatz, Kelsey 2148 Florida Ave NW Washington, DC 20008-1936 |
Compliance Services | BK | 08/02/2018 | $ 3100.00 |
| Komar, Bradley PO Box 597 Richmond, VA 23218-0597 |
Payroll | BK | 08/02/2018 | $ 3652.33 |
| 109 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
