Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 04/30/2021 | $ 2173.12 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 04/30/2021 | $ 8191.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 04/30/2021 | $ 1976.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Monthly Mileage | 04/30/2021 | $ 1328.15 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 04/30/2021 | $ 3415.00 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Monthly Mileage | 04/30/2021 | $ 1602.72 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 04/30/2021 | $ 2790.00 | |
| Publix 5400 Wyndham Forest Dr. Glen Allen, VA 23059 |
Stamps | 04/30/2021 | $ 44.00 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 04/30/2021 | $ 1915.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 04/30/2021 | $ 920.00 | |
| 1702 Records | Page 100 of 171 << < 95 96 97 98 99 100 101 102 103 104 105 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
