Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 02/18/2021 | $ 2699.12 | |
| Bilty, Inc. 601 W 26th St 3rd Floor, Suite 357 3rd Floor, Suite 357 New York, NY 10001 |
Subscription | 02/18/2021 | $ 348.00 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 02/18/2021 | $ 139.00 | |
| Bryan, Judd 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 02/18/2021 | $ 29290.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 02/18/2021 | $ 19415.00 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 02/18/2021 | $ 1301.50 | |
| Dorsey, James 56 W Gay St Harrisonburg, VA 22802 |
Payroll | 02/18/2021 | $ 3563.50 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 02/18/2021 | $ 721.83 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 02/18/2021 | $ 15040.00 | |
| Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 02/18/2021 | $ 4504.29 | |
| 1069 Records | Page 17 of 107 << < 12 13 14 15 16 17 18 19 20 21 22 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
