Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 04/01/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 04/01/2021 | $ 7540.00 | |
| Google Voice 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Subscription | 04/01/2021 | $ 3.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 04/01/2021 | $ 2728.00 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 04/01/2021 | $ 2290.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 04/01/2021 | $ 2040.00 | |
| Hale, Aaren 260 Marcella Rd. Hampton, VA 23666 |
Payroll | 04/01/2021 | $ 930.00 | |
| Harris, Alec 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 04/01/2021 | $ 40.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 04/01/2021 | $ 1000.00 | |
| Humble, Gavin 18 W Princeton Cir Apt 4 Lynchburg, VA 24503 |
Payroll | 04/01/2021 | $ 2580.00 | |
| 1702 Records | Page 4 of 171 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
