Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ray, Miles 851 N Glebe Rd Apt 1812 Arlington, VA 22203 |
Payroll | 06/30/2021 | $ 8143.95 | |
| Redding, Jackie 12709 Kettering Dr. Herndon, VA 20171 |
Payroll | 06/30/2021 | $ 1326.00 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 06/30/2021 | $ 2362.93 | |
| Rhodes, Natalie 10069 Coeburn Mountain Rd Wise, VA 24293 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 06/30/2021 | $ 1915.00 | |
| Roanoke Times 201 Campbell Ave. SW Roanoke, VA 24011 |
Subscription | 06/30/2021 | $ 10.99 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 06/30/2021 | $ 3728.96 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 06/30/2021 | $ 1321.60 | |
| Sal's Italian 709 W Main St. Radford, VA 24141 |
FOOD AND BEVERAGE | 06/30/2021 | $ 19.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 06/30/2021 | $ 1847.60 | |
| 887 Records | Page 85 of 89 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
