Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 05/14/2021 | $ 4540.00 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Payroll | 05/14/2021 | $ 2290.00 | |
| Nelson, Ana 502 England St. Ashland, VA 23005 |
Payroll | 05/14/2021 | $ 620.00 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 05/14/2021 | $ 3790.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 05/14/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 05/14/2021 | $ 1979.20 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 05/14/2021 | $ 7541.00 | |
| Panera Bread 737 First Colonial Road Suite 212 Virginia Beach, VA 23451 |
Food and Beverage | 05/14/2021 | $ 17.93 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 05/14/2021 | $ 1800.00 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 05/14/2021 | $ 3415.00 | |
| 1677 Records | Page 149 of 168 << < 144 145 146 147 148 149 150 151 152 153 154 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
