Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bundren, Nicholas 1219 Village Way S Blacksburg, VA 24060 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Campbell, Mark 6869 Greenwich Ln Dallas, TX 75230 |
Payroll | 07/15/2021 | $ 7547.36 | |
| Campbell, Mark 6865 Greenwich Ln Dallas, TX 75230 |
Payroll | 07/15/2021 | $ 7540.00 | |
| Campbell, Mark 6864 Greenwich Ln Dallas, TX 75230 |
Payroll | 07/15/2021 | $ 1384.64 | |
| Carnahan, William 4011 Oliver St Chevy Chase, MD 20815 |
Payroll | 07/15/2021 | $ 863.37 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 07/15/2021 | $ 1795.00 | |
| Chapman, Anna 1006 Corporate Dr. Stafford, VA 22554 |
Payroll | 07/15/2021 | $ 2040.00 | |
| Christley, Roxanne 7259 Willow Valley Rd Roanoke, VA 24018 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Clark, Joshua 1108 Hanover Ave Norfolk, VA 23508 |
Payroll | 07/15/2021 | $ 995.12 | |
| Collins, Jack 316 Mill View Ln Lynchburg, VA 24502 |
Payroll | 07/15/2021 | $ 1540.00 | |
| 1649 Records | Page 30 of 165 << < 25 26 27 28 29 30 31 32 33 34 35 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
