Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bryan, Judd 1469 Hampton Hill Cir McLean, VA 22101 |
Payroll | 04/15/2021 | $ 6540.00 | |
Burger King 660 King Street Keysville, VA 23947 |
Food and Beverage | 04/15/2021 | $ 3.32 | |
Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
Research | 04/15/2021 | $ 7000.00 | |
Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 04/15/2021 | $ 1755.00 | |
Cisneros, Sebastian 115 Adelaide Ct. Fredericksburg, VA 22405 |
Payroll | 04/15/2021 | $ 260.00 | |
Corsi, Jake 750 N Glebe Rd Apt 637 Arlington, VA 22203 |
Payroll | 04/15/2021 | $ 1075.00 | |
Costco 4725 W Ox Rd. Fairfax, VA 22030 |
Office Supplies | 04/15/2021 | $ 126.78 | |
Costco 21398 Prince Cascade Plaza Sterling, VA 20164 |
Event Food and Beverage | 04/15/2021 | $ 165.11 | |
Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 04/15/2021 | $ 7790.00 | |
Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 04/15/2021 | $ 1316.00 | |
1702 Records | Page 49 of 171 << < 44 45 46 47 48 49 50 51 52 53 54 > >> |
Report period: 04/01/2021 - 05/27/2021