Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taco Bell 4923 Lee Hwy. Arlington, VA 22207 |
Food and Beverage | 05/14/2021 | $ 6.86 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
Travel | 05/14/2021 | $ 2496.57 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 05/14/2021 | $ 1932.00 | |
| Thota, Kishore 1313 Riveroaks Dr. Colonial Heights, VA 23834 |
Payroll | 05/14/2021 | $ 2665.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 05/14/2021 | $ 3040.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 05/14/2021 | $ 2540.00 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 05/14/2021 | $ 3290.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 05/14/2021 | $ 1520.00 | |
| UPS Store 8116 Arlington Blvd Falls Church, VA 22042 |
Packing Supplies | 05/14/2021 | $ 64.02 | |
| UPS Store 3057 Nutley St Fairfax, VA 22031 |
Packing Supplies | 05/14/2021 | $ 121.37 | |
| 1702 Records | Page 152 of 171 << < 147 148 149 150 151 152 153 154 155 156 157 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
