Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Goetz, Sophia Mae 5823 Summit Lane, NE Rochester, MN 55906 |
Salary | Joe Desilets | 10/30/2019 | $ 1000.00 |
| Klemann, Carson 852 Woodcrest Loop Culpeper, VA 22701 |
Salary | Joe Desilets | 10/30/2019 | $ 250.00 |
| Office Depot #2266 14053 Crossing Place Woodbridge, VA 22192 |
Office Supplies - Printing | Joe Desilets | 10/30/2019 | $ 624.98 |
| Spinella, James 1231 Adrienne Lane Seaford, NY 11783 |
Salary | Joe Desilets | 10/30/2019 | $ 1250.00 |
| Stark, Tyler 635 Indian Ridge Dr. Lynchburg, VA 24502 |
Salary | Joe Desilets | 10/30/2019 | $ 250.00 |
| Stark, Tyler 635 Indian Ridge Dr. Lynchburg, VA 24502 |
Travel - Reimbursement | Joe Desilets | 10/30/2019 | $ 297.46 |
| Staufenberg, Gina 804 Autumn Ridge Rd Culpeper, VA 22701 |
Salary | Joe Desilets | 10/30/2019 | $ 750.00 |
| Van Den Berg, James P.O. Box 113 Culpeper, VA 22701 |
Salary | Joe Desilets | 10/30/2019 | $ 2500.00 |
| Walmart 801 James Madison HWY Culpeper, VA 22701 |
Event Supplies | Joe Desilets | 10/30/2019 | $ 5.20 |
| Woodfin Law Offices, PLLC 3300 Acorn Street 316 Williamsburg, VA 23188 |
Legal Services | Nick Freitas | 10/30/2019 | $ 1555.60 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
