Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 03/17/2021 | $ 1580.00 | |
Marriott Virginia Beach Oceanfront 4201 Atlantic Ave. Virginia Beach, VA 23451 |
Meeting Expense | 03/17/2021 | $ 43.90 | |
Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 03/17/2021 | $ 3790.00 | |
McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 03/17/2021 | $ 292.00 | |
Mizelle, Mark 113 Wharton St NE Blacksburg, VA 24060 |
Payroll | 03/17/2021 | $ 1954.00 | |
Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 03/17/2021 | $ 3290.00 | |
Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 03/17/2021 | $ 4540.00 | |
Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Payroll | 03/17/2021 | $ 2290.00 | |
New American Arms 6017 West Broad St Richmond, VA 23230 |
Event Supplies | 03/17/2021 | $ 27.45 | |
Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 03/17/2021 | $ 3790.00 | |
1064 Records | Page 74 of 107 << < 69 70 71 72 73 74 75 76 77 78 79 > >> |
Report period: 01/11/2021 - 03/31/2021