Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 06/29/2019 Outstanding reimbursement | 01/01/2021 | $ 2.82 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 06/10/2019 Outstanding reimbursement | 01/01/2021 | $ 175.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 06/09/2019 Outstanding reimbursement | 01/01/2021 | $ 175.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 06/09/2019 Outstanding reimbursement | Will Wampler | 01/01/2021 | $ 125.00 |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 06/08/2019 Outstanding reimbursement | 01/01/2021 | $ 75.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 06/05/2019 Outstanding reimbursement | 01/01/2021 | $ 24.16 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 06/08/2019 Outstanding reimbursement | 01/01/2021 | $ 75.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 05/29/2019 Reimbursement | Will Wampler | 01/01/2021 | $ 5.00 |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 05/26/2019 Reimbursement | 01/01/2021 | $ 50.00 | |
| Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 05/10/2019 Reimbursement | 01/01/2021 | $ 50.00 | |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
