Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Payroll | 04/30/2021 | $ 2290.00 | |
| Nelson, Ana 502 England St. Ashland, VA 23005 |
Payroll | 04/30/2021 | $ 620.00 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 04/30/2021 | $ 3790.00 | |
| Olive Garden 1925 Valley View Blvd NW Roanoke, VA 24012 |
Food and Beverage | 04/30/2021 | $ 12.18 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 04/30/2021 | $ 1946.74 | |
| Orvis 6235 River Road Richmond, VA 23229 |
Promotional Products/Supplies | 04/30/2021 | $ 481.24 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 04/30/2021 | $ 2173.12 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 04/30/2021 | $ 8191.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 04/30/2021 | $ 1976.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Monthly Mileage | 04/30/2021 | $ 1328.15 | |
| 1677 Records | Page 99 of 168 << < 94 95 96 97 98 99 100 101 102 103 104 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
