Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bradley, Joseph 1700 Hickory Hills Dr. De Soto, MO 63020 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Brocklehurst, Logan 2832 Glen Gary Dr. Henrico, VA 23233 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Bundren, Nicholas 1219 Village Way S Blacksburg, VA 24060 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Carnahan, William 4011 Oliver St Chevy Chase, MD 20815 |
Payroll | 06/30/2021 | $ 796.80 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 06/30/2021 | $ 1795.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/30/2021 | $ 84.79 | |
| Chapman, Anna 1006 Corporate Dr. Stafford, VA 22554 |
Payroll | 06/30/2021 | $ 2416.64 | |
| Christley, Roxanne 7259 Willow Valley Rd Roanoke, VA 24018 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Collins, Jack 316 Mill View Ln Lynchburg, VA 24502 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Corsi, Jake 750 N Glebe Rd Apt 637 Arlington, VA 22203 |
Payroll | 06/30/2021 | $ 2240.00 | |
| 887 Records | Page 74 of 89 << < 69 70 71 72 73 74 75 76 77 78 79 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
