Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 3911 Wards Road Ste A Lynchburg, VA 24502 |
Food and Beverage | 02/26/2021 | $ 10.23 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 02/26/2021 | $ 1797.40 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 02/26/2021 | $ 1954.00 | |
| Thota, Kishore 1313 Riveroaks Dr. Colonial Heights, VA 23834 |
Payroll | 02/26/2021 | $ 2665.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd. Virginia Beach, VA 23454 |
Payroll | 02/26/2021 | $ 3040.00 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 02/26/2021 | $ 3290.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 02/26/2021 | $ 1562.50 | |
| Union Alehouse 2224 Virginia Beach Blvd. Virginia Beach, VA 23454 |
Meeting Expense | 02/26/2021 | $ 55.83 | |
| UPS Store 1340 N Great Neck Road Suite 1272 Virginia Beach, VA 23454 |
Printing | 02/26/2021 | $ 6.89 | |
| Vazquez, Kristian 5340 Holmes Run Pkwy Alexandria, VA 22304 |
Payroll | 02/26/2021 | $ 2258.50 | |
| 1064 Records | Page 37 of 107 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
