Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 04/01/2021 | $ 3290.00 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 04/01/2021 | $ 4540.00 | |
| Nando's Of Mosaic 2987 District Ave. Fairfax, VA 22031 |
Meeting Expense | 04/01/2021 | $ 82.38 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Payroll | 04/01/2021 | $ 2290.00 | |
| Neverbounce 805 Broadway St. Suite 900 Vancouver, WA 98660 |
Subscription | 04/01/2021 | $ 406.90 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 04/01/2021 | $ 3790.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 04/01/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 04/01/2021 | $ 2367.04 | |
| Paisano's 7368 Atlas Walk Way Gainesville, VA 20155 |
Meeting Expense | 04/01/2021 | $ 75.55 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 04/01/2021 | $ 2152.00 | |
| 1702 Records | Page 7 of 171 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
