Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 04/15/2021 | $ 3290.00 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 04/15/2021 | $ 4540.00 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Payroll | 04/15/2021 | $ 2290.00 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Monthly Mileage | 04/15/2021 | $ 323.39 | |
| Nelson, Ana 502 England St. Ashland, VA 23005 |
Payroll | 04/15/2021 | $ 400.00 | |
| Northumberland Public Library 7204 Northumberland Hwy Heathsville, VA 22473 |
Printing | 04/15/2021 | $ 2.00 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 04/15/2021 | $ 3790.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 04/15/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 04/15/2021 | $ 2173.12 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 04/15/2021 | $ 7501.00 | |
| 1702 Records | Page 54 of 171 << < 49 50 51 52 53 54 55 56 57 58 59 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
