Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 04/01/2021 | $ 3415.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 04/01/2021 | $ 2790.00 | |
| Ready Refresh By Nestle 7408 Lockport Pl Lorton, VA 22079 |
Office Supplies | 04/01/2021 | $ 64.28 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 04/01/2021 | $ 3830.00 | |
| Rocking R Ace Hardware 1030 S High St Harrisonburg, VA 22801 |
Office Supplies | 04/01/2021 | $ 13.68 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 04/01/2021 | $ 1000.00 | |
| Sam's Lafayette 3996 Lafayette Blvd. Fredrickburg, VA 22408 |
Event Food and Beverage | 04/01/2021 | $ 489.36 | |
| Sams Club 9440 W. Broad St. Richmond, VA 23294 |
Event Expenses | 04/01/2021 | $ 137.71 | |
| Shell 5630 Lee Highway Arlington, VA 22207 |
Fuel | 04/01/2021 | $ 60.19 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 04/01/2021 | $ 2272.00 | |
| 1701 Records | Page 8 of 171 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
