Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 05/14/2021 | $ 1520.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 05/14/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 05/14/2021 | $ 7540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 05/14/2021 | $ 2280.00 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 05/14/2021 | $ 2290.00 | |
| Gutmann, Matt 34 N Lombardy St Richmond, VA 23220 |
Payroll | 05/14/2021 | $ 2640.00 | |
| Hampton Inn 1101 Technology Park Drive Glen Allen, VA 23059 |
Travel | 05/14/2021 | $ 119.70 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 05/14/2021 | $ 840.00 | |
| Howell, Joseph 2032 17th St NW Washington, DC 20009 |
Payroll | 05/14/2021 | $ 3040.40 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 05/14/2021 | $ 2540.00 | |
| 1618 Records | Page 141 of 162 << < 136 137 138 139 140 141 142 143 144 145 146 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
