Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | 06/30/2021 | $ 3820.08 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Mileage | 06/30/2021 | $ 927.36 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 06/30/2021 | $ 3290.00 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 06/30/2021 | $ 4540.00 | |
| Nelson, Ana 502 England St. Ashland, VA 23005 |
Payroll | 06/30/2021 | $ 83.68 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 06/30/2021 | $ 3790.00 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 06/30/2021 | $ 78.41 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 06/30/2021 | $ 1946.74 | |
| 887 Records | Page 83 of 89 << < 78 79 80 81 82 83 84 85 86 87 88 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
