Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 02/18/2021 | $ 560.02 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 02/18/2021 | $ 2148.88 | |
| Pat's Kountry Diner 1764 Main St. Lebanon, VA 24266 |
Meeting Expense | 02/18/2021 | $ 86.82 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 02/18/2021 | $ 1052.00 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 02/18/2021 | $ 6790.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 02/18/2021 | $ 3968.57 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 02/18/2021 | $ 910.00 | |
| Roots Natural Kitchen 1329 Main Street West Charlottesville, VA 22903 |
Food and Beverage | 02/18/2021 | $ 22.90 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 02/18/2021 | $ 2062.75 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 02/18/2021 | $ 2686.20 | |
| 1069 Records | Page 21 of 107 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
