Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 07/15/2021 | $ 3290.00 | |
| Addington, Luke 10208 Eisenhower Ln Great Falls, VA 22066 |
Payroll | 07/15/2021 | $ 876.00 | |
| Aiken, Gillian 2106 Belle Haven Rd. Alexandria, VA 22307 |
Payroll | 07/15/2021 | $ 876.00 | |
| Al Mohammad, Ahmad 6901 Oak Ct Annandale, VA 22003 |
Payroll | 07/15/2021 | $ 5040.00 | |
| Al Mohammad, Ahmad 6900 Oak Ct Annandale, VA 22003 |
Payroll | 07/15/2021 | $ 465.20 | |
| Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 07/15/2021 | $ 1556.73 | |
| Amtrak 1 Massachusetts Ave. NW Washington, DC 20001 |
Travel | 07/15/2021 | $ 238.00 | |
| Anderson, Hannah Rose 2730 S Veitch St Apt 202 Arlington, VA 22206 |
Payroll | 07/15/2021 | $ 163.64 | |
| Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 07/15/2021 | $ 3040.00 | |
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 07/15/2021 | $ 3040.00 | |
| 1649 Records | Page 28 of 165 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
