Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Mileage | 08/31/2021 | $ 1477.67 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 08/31/2021 | $ 2289.95 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 08/31/2021 | $ 1790.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 08/31/2021 | $ 3540.00 | |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Strategic Consulting | 08/31/2021 | $ 1100.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 08/31/2021 | $ 1540.00 | |
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Mileage | 08/31/2021 | $ 998.48 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 08/31/2021 | $ 3040.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 08/31/2021 | $ 2055.08 | |
| Simon, Douglas 3809 Ivanhoe Ln Alexandria, VA 22310 |
Payroll | 08/31/2021 | $ 2290.00 | |
| 1649 Records | Page 163 of 165 << < 155 156 157 158 159 160 161 162 163 164 165 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
