Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Abbey, David 10205 Heritage Ln Glen Allen, VA 23060 |
Payroll | 07/31/2021 | $ 3290.00 | |
Addington, Luke 10208 Eisenhower Ln Great Falls, VA 22066 |
Payroll | 07/31/2021 | $ 876.00 | |
Aiken, Gillian 2106 Belle Haven Rd. Alexandria, VA 22307 |
Payroll | 07/31/2021 | $ 876.00 | |
Al Mohammad, Ahmad 6902 Oak Ct Annandale, VA 22003 |
Payroll | 07/31/2021 | $ 5040.00 | |
Allen, Ortavion 1541 Read Mountain Rd NE Roanoke, VA 24019 |
Payroll | 07/31/2021 | $ 1556.73 | |
Anderson, Hannah Rose 2730 S Veitch St Apt 202 Arlington, VA 22206 |
Payroll | 07/31/2021 | $ 1840.00 | |
Andrews, Aliscia 41126 Hickory Hedge Pl Aldie, VA 20105 |
Payroll | 07/31/2021 | $ 3040.00 | |
Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 07/31/2021 | $ 3040.00 | |
Bleacher, Jonathan Jason 1777 Curtis St Apt 2205 Denver, CO 80202 |
Payroll | 07/31/2021 | $ 1816.72 | |
Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 07/31/2021 | $ 920.00 | |
1649 Records | Page 74 of 165 << < 69 70 71 72 73 74 75 76 77 78 79 > >> |
Report period: 07/01/2021 - 08/31/2021