Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BEACH BULLY BBQ 601 19TH ST VIRGINIA BEACH, VA 23451 |
EVENT FOOD AND BEVERAGE | 07/15/2021 | $ 3345.00 | |
| Bleacher, Jonathan Jason 1777 Curtis St Apt 2205 Denver, CO 80202 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Bleacher, Jonathan Jason 1777 Curtis St Apt 2205 Denver, CO 80202 |
Payroll | 07/15/2021 | $ 1978.24 | |
| Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Payroll | 07/15/2021 | $ 1009.36 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 07/15/2021 | $ 920.00 | |
| Boucourt, Alexander 5768 SW 33rd St Miami, FL 33155 |
Payroll | 07/15/2021 | $ 318.19 | |
| Boucourt, Alexander 5769 SW 33rd St Miami, FL 33155 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 07/15/2021 | $ 1228.00 | |
| Bradley, Joseph 1700 Hickory Hills Dr. De Soto, MO 63020 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Brocklehurst, Logan 2832 Glen Gary Dr. Henrico, VA 23233 |
Payroll | 07/15/2021 | $ 1540.00 | |
| 1649 Records | Page 29 of 165 << < 24 25 26 27 28 29 30 31 32 33 34 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
