Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bryan, Judd 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 02/26/2021 | $ 6540.00 | |
| California Tortilla 1961 Chain Bridge Rd. Tysons, VA 22102 |
Meeting Expense | 02/26/2021 | $ 416.27 | |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Service Fee | 02/26/2021 | $ 50.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 02/26/2021 | $ 7790.00 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 02/26/2021 | $ 1301.50 | |
| Curio Hotels 712 Church St. Lynchburg, VA 24504 |
Travel | 02/26/2021 | $ 631.67 | |
| CVS 1020 Seneca Road Great Falls, VA 22066 |
Supplies | 02/26/2021 | $ 17.98 | |
| Dorsey, James 56 W Gay St Harrisonburg, VA 22802 |
Payroll | 02/26/2021 | $ 1801.80 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 02/26/2021 | $ 1040.00 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 02/26/2021 | $ 6040.00 | |
| 1064 Records | Page 32 of 107 << < 27 28 29 30 31 32 33 34 35 36 37 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
