Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Senecal, Gloria 3800 Weeping Willow Dr. Apt A Lynchburg, VA 24501 |
Payroll | 07/31/2021 | $ 1563.28 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 07/31/2021 | $ 3040.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 07/31/2021 | $ 2055.08 | |
| Springer, Sarah 410 Saddlebrook Cir Lewisville, NC 27023 |
Payroll | 07/31/2021 | $ 1540.00 | |
| Stephenson, Abigail 628 Oakland Ter Alexandria, VA 22302 |
Payroll | 07/31/2021 | $ 153.92 | |
| Stephenson, Charles 628 Oakland Ter Alexandria, VA 22302 |
Payroll | 07/31/2021 | $ 876.00 | |
| Stine, Marco 1932 Lord Fairfax Rd Vienna, VA 22182 |
Payroll | 07/31/2021 | $ 876.00 | |
| Stone, Henry 5127 Bayou Timber Ln Houston, TX 77056 |
Payroll | 07/31/2021 | $ 386.20 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 07/31/2021 | $ 1790.73 | |
| Strong, Nicholas 4933 Lake Renaissance Cir Wilmington, NC 28409 |
Payroll | 07/31/2021 | $ 2140.01 | |
| 1649 Records | Page 87 of 165 << < 82 83 84 85 86 87 88 89 90 91 92 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
