Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 04/30/2021 | $ 3415.00 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Monthly Mileage | 04/30/2021 | $ 1602.72 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 04/30/2021 | $ 2790.00 | |
| Publix 5400 Wyndham Forest Dr. Glen Allen, VA 23059 |
Stamps | 04/30/2021 | $ 44.00 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 04/30/2021 | $ 1915.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 04/30/2021 | $ 920.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Monthly Mileage | 04/30/2021 | $ 1162.23 | |
| Safeway 7414 Little River Turnpike Annandale, VA 22003 |
Food and Beverage | 04/30/2021 | $ 26.34 | |
| Sandy's Pancake and Waffle House 6495 Richmond Rd Williamsburg, VA 23188 |
Event Food and Beverage | 04/30/2021 | $ 689.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 04/30/2021 | $ 1490.00 | |
| 1677 Records | Page 100 of 168 << < 95 96 97 98 99 100 101 102 103 104 105 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
