Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smart Media Group LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Media Placement | 08/31/2021 | $ 1245746.83 | |
| Smith, Alexandra 1255 25th St NW Apt 716 Washington, DC 20037 |
Payroll | 08/31/2021 | $ 2083.33 | |
| Springhill Suites 9701 Brook Road Glen Allen, VA 23059 |
Travel | 08/31/2021 | $ 220.00 | |
| Stone, Henry 5127 Bayou Timber Ln Houston, TX 77056 |
Payroll | 08/31/2021 | $ 386.20 | |
| Stuart, Mary 12181 Caledon Rd King George, VA 22485 |
Payroll | 08/31/2021 | $ 1147.84 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 08/31/2021 | $ 1946.74 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Mileage | 08/31/2021 | $ 1330.56 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 08/31/2021 | $ 3290.00 | |
| Tufts, Clayton 1205 Half St SE Apt 1117 Washington, DC 20003 |
Payroll | 08/31/2021 | $ 3040.00 | |
| Veatch, Leeann 8720 Standish Rd Alexandria, VA 22308 |
Payroll | 08/31/2021 | $ 1540.00 | |
| 1649 Records | Page 164 of 165 << < 155 156 157 158 159 160 161 162 163 164 165 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
