Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ashcraft, Reeve 10395 Eagle Ct North Prince George, VA 23860 |
Payroll | 05/14/2021 | $ 1900.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 05/14/2021 | $ 3040.00 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 05/14/2021 | $ 440.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 05/14/2021 | $ 1930.00 | |
| Bryan, Judd 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 05/14/2021 | $ 6540.00 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 05/14/2021 | $ 1795.00 | |
| Cisneros, Sebastian 115 Adelaide Ct. Fredericksburg, VA 22405 |
Payroll | 05/14/2021 | $ 240.00 | |
| Corsi, Jake 750 N Glebe Rd Apt 637 Arlington, VA 22203 |
Payroll | 05/14/2021 | $ 140.00 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 05/14/2021 | $ 7790.00 | |
| Cox Business P.O. Box 78000 Detroit, MI 48278 |
Internet | 05/14/2021 | $ 750.34 | |
| 1701 Records | Page 145 of 171 << < 140 141 142 143 144 145 146 147 148 149 150 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
