Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 05/05/2019 Reimbursement | 01/01/2021 | $ 30.00 | |
Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 04/29/2019 Reimbursement | 01/01/2021 | $ 19.03 | |
Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 04/22/2019 Reimbursement | 01/01/2021 | $ 25.00 | |
Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 04/16/2019 Reimbursement | 01/01/2021 | $ 25.00 | |
Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 04/10/2019 Reimbursement | 01/01/2021 | $ 25.00 | |
Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 04/02/2019 Reimbursement | 01/01/2021 | $ 25.00 | |
Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 04/02/2019 Reimbursement | 01/01/2021 | $ 25.00 | |
Terrill, Ryan 877 Stonefield Square NE Leesburg20176, VA 20176 |
Debt Payment for: 04/02/2019 Reimbursement | 01/01/2021 | $ 25.00 | |
Roark, Blake 106 Oakcrest Circle #6 Bristol, VA 24201 |
Reimbursement for expenses | Will Wampler | 01/27/2021 | $ 2615.95 |
Young, Michael 2001 N. Adams Street Apartment 426 Arlington, VA 22201 |
Political consulting services | Will Wampler | 02/01/2021 | $ 4000.00 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2021 - 03/31/2021