Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll | Chris Soule | 06/11/2019 | $ 93.00 |
| Branch, Dustin PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/12/2019 | $ 2000.00 |
| Branch, Dustin PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/12/2019 | $ 1500.00 |
| Gagnon, Jacob PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/12/2019 | $ 1416.00 |
| Gagnon, Jacob PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/12/2019 | $ 1500.00 |
| Markhoff, Adam PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/12/2019 | $ 1650.00 |
| Markhoff, Adam PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/12/2019 | $ 1500.00 |
| Reid, Joey PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/12/2019 | $ 1601.00 |
| Reid, Joey PO Box 10066 Alexandria, VA 22310-0066 |
Payroll | Chris Soule | 06/12/2019 | $ 1500.00 |
| Sabin, Zak 10409 Woodbury Woods Ct Fairfax, VA 22032-3726 |
Payroll | Chris Soule | 06/12/2019 | $ 2560.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
