Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 05/14/2021 | $ 3290.00 | |
| Abrams-Nicholas, Morgan 404 N 29th St Richmond, VA 23223 |
Payroll | 05/14/2021 | $ 2665.00 | |
| All Tune 501 N Washington St Falls Church, VA 22046 |
Auto Expense | 05/14/2021 | $ 73.53 | |
| All Tune 501 N Washington St Falls Church, VA 22046 |
Auto Expense | 05/14/2021 | $ 1095.66 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 05/14/2021 | $ 1440.00 | |
| Amazon Marketplace 410 Terry Ave. N Seattle, WA 98109 |
Office Supplies | 05/14/2021 | $ 64.63 | |
| Anderson, Parker Qui 1912 Glen Dr. Alexandria, VA 22307 |
Payroll | 05/14/2021 | $ 140.00 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 05/14/2021 | $ 3040.00 | |
| Ashcraft, Reeve 10395 Eagle Ct North Prince George, VA 23860 |
Payroll | 05/14/2021 | $ 1900.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 05/14/2021 | $ 3040.00 | |
| 1677 Records | Page 143 of 168 << < 138 139 140 141 142 143 144 145 146 147 148 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
