Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Bobby 1000 Greenbrier Dr. Hinton, WV 25951 |
Payroll | 07/15/2021 | $ 2540.00 | |
| Johnson, Diante 520 12th St S Arlington, VA 22202 |
Payroll | 07/15/2021 | $ 3040.00 | |
| Jones, Joshua 1450 Cloud High Rd Duffield, VA 24244 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Jones, Joshua 1450 Cloud High Rd Duffield, VA 24244 |
Mileage | 07/15/2021 | $ 347.20 | |
| Joseph, Christopher 8324 Bower Bass Cir Wesley Chapel, FL 33545 |
Payroll | 07/15/2021 | $ 1403.60 | |
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 07/15/2021 | $ 1556.73 | |
| La Herradura 2158 Great Neck Square Virginia Beach, VA 23454 |
Event Food and Beverage | 07/15/2021 | $ 334.50 | |
| Laba, Zach 1505 Crystal Dr. Apt 405 Arlington, VA 22202 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Ladzinski, Leya 210 Park Ln Muenster, TX 76252 |
Payroll | 07/15/2021 | $ 1540.00 | |
| 1649 Records | Page 37 of 165 << < 32 33 34 35 36 37 38 39 40 41 42 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
