Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 06/15/2021 | $ 1714.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 06/15/2021 | $ 1795.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/15/2021 | $ 25.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 06/15/2021 | $ 7790.00 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 06/15/2021 | $ 1316.00 | |
| Dante Italian Restaurant 1148 Walker Rd. Great Falls, VA 22066 |
Meeting Expense | 06/15/2021 | $ 195.25 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 06/15/2021 | $ 155.35 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 06/15/2021 | $ 6040.00 | |
| Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 06/15/2021 | $ 1729.60 | |
| Embassy Autowash 6814 Old Dominion Dr. McLean, VA 22101 |
Auto Expense | 06/15/2021 | $ 54.06 | |
| 887 Records | Page 41 of 89 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
