Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 06/30/2021 | $ 2173.12 | |
| Oswalt, Preston 1201 Alden Rd Alexandria, VA 22308 |
Payroll | 06/30/2021 | $ 1652.00 | |
| Pak Mail 1624 Laskin Rd. ste.736 Virginia Beach, VA 23451 |
Printing | 06/30/2021 | $ 61.00 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 06/30/2021 | $ 7541.00 | |
| Parfet, Erin 620 Hilltop West Shopping Ctr Virginia Beach, VA 23451 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 06/30/2021 | $ 1976.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Mileage | 06/30/2021 | $ 822.92 | |
| Plumley, Lauren 814 First St Alexandria, VA 22314 |
Payroll | 06/30/2021 | $ 1354.08 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 06/30/2021 | $ 3540.00 | |
| Ramsey, Zachary 101 Ranch House Rd Kerrville, TX 78028 |
Payroll | 06/30/2021 | $ 1421.60 | |
| 887 Records | Page 84 of 89 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
