Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 3985 Plank Road Fredericksburg, VA 22407 |
Event Food and Beverage | 04/30/2021 | $ 224.57 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 04/30/2021 | $ 400.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 04/30/2021 | $ 1876.00 | |
| BP 4900 Princess Anne Rd Virginia Beach, VA 23462 |
Fuel | 04/30/2021 | $ 58.10 | |
| Brooks Brothers 9200 Stony Point Parkway Ste 135 Richmond, VA 23235 |
Promotional Products/Supplies | 04/30/2021 | $ 181.42 | |
| Bryan, Judd 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 04/30/2021 | $ 6540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 04/30/2021 | $ 1795.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 04/30/2021 | $ 186.20 | |
| Cisneros, Sebastian 115 Adelaide Ct. Fredericksburg, VA 22405 |
Payroll | 04/30/2021 | $ 630.00 | |
| Corsi, Jake 750 N Glebe Rd Apt 637 Arlington, VA 22203 |
Payroll | 04/30/2021 | $ 1040.00 | |
| 1677 Records | Page 92 of 168 << < 87 88 89 90 91 92 93 94 95 96 97 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
