Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burns, Julia 10030 Windy Hollow Rd Great Falls, VA 22066 |
Field operations | Gregory Kinney | 06/30/2021 | $ 1250.00 |
| BW Strategy Group One Columbus Center Suite 685 Virginia Beach, VA 23462 |
Field operations | Gregory Kinney | 06/30/2021 | $ 2250.00 |
| Morrissey, Michael 4591 Clearwater Ct Montclair, VA 22025 |
Field operations | Gregory Kinney | 06/30/2021 | $ 1000.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2021 - 06/30/2021
