Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mills, Benjamin 3309 Wiley Dr. Simpsonville, SC 29680 |
Payroll | 07/31/2021 | $ 2290.00 | |
| Mohr, Cooper 3022 W Broad St Apt 725 Richmond, VA 23230 |
Payroll | 07/31/2021 | $ 2790.00 | |
| Moolenaar, Elora 2690 Rosehill Rd Escondido, CA 92025 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Mileage | 07/31/2021 | $ 1467.76 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 07/31/2021 | $ 3290.00 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 07/31/2021 | $ 415.36 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 07/31/2021 | $ 3790.00 | |
| Office Depot 749 Hilltop North Shipping Center Virginia Beach, VA 23451 |
Office Supplies | 07/31/2021 | $ 126.04 | |
| Olson, Christopher 11729 29th Ave SE Everett, WA 98208 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 07/31/2021 | $ 1946.74 | |
| 1649 Records | Page 84 of 165 << < 79 80 81 82 83 84 85 86 87 88 89 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
