Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 06/15/2021 | $ 2540.00 | |
| Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Media Production | 06/15/2021 | $ 18550.50 | |
| Ewing, Jonathan 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Payroll | 06/15/2021 | $ 3540.00 | |
| Ferry, Charles 256 E 28th St Buena Vista, VA 24416 |
Payroll | 06/15/2021 | $ 1822.00 | |
| Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 06/15/2021 | $ 1668.00 | |
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 06/15/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 06/15/2021 | $ 7540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 06/15/2021 | $ 2504.00 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 06/15/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/15/2021 | $ 8714.89 | |
| 887 Records | Page 42 of 89 << < 37 38 39 40 41 42 43 44 45 46 47 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
