Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Funai, Joseph 7088 Mc Cauley Ln Mechanicsville, VA 23111 |
Payroll | 04/15/2021 | $ 1668.00 | |
Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 04/15/2021 | $ 2540.00 | |
Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 04/15/2021 | $ 7540.00 | |
GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043 |
ONLINE ADVERTISING | 04/15/2021 | $ 2974.23 | |
GOOGLE LLC 1600 AMPHITHEATRE PKWY MOUNTAIN VIEW, CA 94043 |
ONLINE ADVERTISING | 04/15/2021 | $ 31582.70 | |
Gourmet Burger 6083 High Street West Portsmouth, VA 23203 |
Food and Beverage | 04/15/2021 | $ 33.07 | |
Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 04/15/2021 | $ 2504.00 | |
Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 04/15/2021 | $ 2290.00 | |
Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 04/15/2021 | $ 2040.00 | |
Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 04/15/2021 | $ 920.00 | |
1702 Records | Page 51 of 171 << < 46 47 48 49 50 51 52 53 54 55 56 > >> |
Report period: 04/01/2021 - 05/27/2021