Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rhodes, Natalie 10069 Coeburn Mountain Rd Wise, VA 24293 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 07/15/2021 | $ 1915.00 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Fundraising Consulting | 07/15/2021 | $ 3000.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 07/15/2021 | $ 2289.95 | |
| Roessler, Emily 737 Fieldstone Dr. NE Apt 202 Leesburg, VA 20176 |
Payroll | 07/15/2021 | $ 1790.00 | |
| Rutherford, Jesse 23 Maple Ridge Ln Shipman, VA 22971 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 07/15/2021 | $ 3540.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 07/15/2021 | $ 3540.00 | |
| Sailor, Clarence 1339 Stone Ridge Park Ter Henrico, VA 23228 |
Payroll | 07/15/2021 | $ 1306.88 | |
| Salazar, Jonathan 10517 Ocean Hwy Unit 4 PMB 245 Pawleys Island, SC 29585 |
Payroll | 07/15/2021 | $ 1790.00 | |
| 1649 Records | Page 43 of 165 << < 38 39 40 41 42 43 44 45 46 47 48 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
