Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corsi, Jake 750 N Glebe Rd Apt 637 Arlington, VA 22203 |
Payroll | 07/15/2021 | $ 2206.75 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 07/15/2021 | $ 7790.00 | |
| Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 07/15/2021 | $ 1540.26 | |
| Davis, Caroline 4920 Palisade Ln NW Washington, DC 20016 |
Payroll | 07/15/2021 | $ 572.00 | |
| Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 07/15/2021 | $ 1040.00 | |
| Dudley, Charlotte 9712 Old Dell Trce Henrico, VA 23238 |
Payroll | 07/15/2021 | $ 863.37 | |
| Dunkin Donuts 7300 Staples Mill Rd. Richmond, VA 23228 |
Food and Beverage | 07/15/2021 | $ 20.60 | |
| E-Z Pass P.O. Box 1234 Clifton Forge, VA 24422 |
Tolls | 07/15/2021 | $ 70.00 | |
| Elias, Jaad 6548 Forest Knoll Ct Allentown, PA 18106 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 07/15/2021 | $ 6040.00 | |
| 1649 Records | Page 31 of 165 << < 26 27 28 29 30 31 32 33 34 35 36 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
