Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 05/14/2021 | $ 2790.00 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 05/14/2021 | $ 1915.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 05/14/2021 | $ 840.00 | |
| Schimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 05/14/2021 | $ 1415.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 05/14/2021 | $ 1900.00 | |
| Staples 1601 Willow Lawn Drive Richmond, VA 23230 |
Supplies | 05/14/2021 | $ 3.70 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 05/14/2021 | $ 1656.00 | |
| Strong, Nicholas 4933 Lake Renaissance Cir Wilmington, NC 28409 |
Payroll | 05/14/2021 | $ 2140.02 | |
| Taco Bell 4923 Lee Hwy. Arlington, VA 22207 |
Food and Beverage | 05/14/2021 | $ 6.86 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 05/14/2021 | $ 2496.57 | |
| 1677 Records | Page 150 of 168 << < 145 146 147 148 149 150 151 152 153 154 155 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
