Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 08/15/2021 | $ 1790.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 08/15/2021 | $ 3540.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 08/15/2021 | $ 3040.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 08/15/2021 | $ 2055.08 | |
| Simm, Grant 7627 Nueva Castilla Way Carlsbad, CA 92009 |
Payroll | 08/15/2021 | $ 190.00 | |
| Simon, Douglas 3809 Ivanhoe Ln Alexandria, VA 22310 |
Payroll | 08/15/2021 | $ 4650.00 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 08/15/2021 | $ 1041.65 | |
| Springer, Sarah 410 Saddlebrook Cir Lewisville, NC 27023 |
Payroll | 08/15/2021 | $ 1540.00 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 08/15/2021 | $ 572.75 | |
| 1649 Records | Page 122 of 165 << < 117 118 119 120 121 122 123 124 125 126 127 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
