Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 07/15/2021 | $ 1540.00 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 07/15/2021 | $ 833.25 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 07/15/2021 | $ 3040.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 07/15/2021 | $ 2055.08 | |
| Springer, Sarah 410 Saddlebrook Cir Lewisville, NC 27023 |
Payroll | 07/15/2021 | $ 593.92 | |
| Staples 5801 Leesburg Pike Baileys, VA 22041 |
Office Supplies | 07/15/2021 | $ 171.65 | |
| Starbucks 2401 Utah Ave. Seattle, WA 98134 |
Food and Beverage | 07/15/2021 | $ 63.97 | |
| Stephenson, Abigail 628 Oakland Ter Alexandria, VA 22302 |
Payroll | 07/15/2021 | $ 1707.50 | |
| Stephenson, Charles 628 Oakland Ter Alexandria, VA 22302 |
Payroll | 07/15/2021 | $ 876.00 | |
| Stine, Marco 1932 Lord Fairfax Rd Vienna, VA 22182 |
Payroll | 07/15/2021 | $ 876.00 | |
| 1649 Records | Page 44 of 165 << < 39 40 41 42 43 44 45 46 47 48 49 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
