Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NY Times 620 Eighth Avenue New York, NY 10018 |
Subscription | 03/17/2021 | $ 4.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 03/17/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 03/17/2021 | $ 2173.12 | |
| Penny Lane Pub 421 E Franklin St Richmond, VA 23219 |
Food and Beverage | 03/17/2021 | $ 20.10 | |
| Petzold, Jake 152 W Main Street Dublin, VA 24084 |
Payroll | 03/17/2021 | $ 1052.00 | |
| Pioneer Chevrolet 1135 W. Main Street Abingdon, VA 24210 |
Auto Expense | 03/17/2021 | $ 431.43 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 03/17/2021 | $ 3415.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 03/17/2021 | $ 2790.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 03/17/2021 | $ 920.00 | |
| Sheetz 600 East Nelson St. Lexington, VA 24450 |
Fuel | 03/17/2021 | $ 13.65 | |
| 1064 Records | Page 75 of 107 << < 70 71 72 73 74 75 76 77 78 79 80 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
