Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 07/15/2021 | $ 3290.00 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 07/15/2021 | $ 4540.00 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 07/15/2021 | $ 3790.00 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 07/15/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 07/15/2021 | $ 2140.88 | |
| Oswalt, Preston 1201 Alden Rd Alexandria, VA 22308 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 07/15/2021 | $ 7541.00 | |
| Panera Bread 8191 Strawberry Lane Ste A Merrifield, VA 22042 |
Food and Beverage | 07/15/2021 | $ 196.08 | |
| 1649 Records | Page 41 of 165 << < 36 37 38 39 40 41 42 43 44 45 46 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
