Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerber, Susan 1222 Aldebaran Dr. McLean, VA 22101 |
Payroll | 04/30/2021 | $ 2540.00 | |
| Goettman, Jeffrey 6612 Malta Ln McLean, VA 22101 |
Payroll | 04/30/2021 | $ 7540.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Payroll | 04/30/2021 | $ 2504.00 | |
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
Monthly Mileage | 04/30/2021 | $ 645.12 | |
| Gualteros, Daniel 10304 Flowerree Ln Apt 101 Manassas, VA 20110 |
Payroll | 04/30/2021 | $ 2290.00 | |
| Guitar Center 215 Spotsylvania Mall Fredericksburg, VA 22407 |
Event Supplies | 04/30/2021 | $ 263.24 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Payroll | 04/30/2021 | $ 2040.00 | |
| Gutmann, Mat 34 N Lombardy St Richmond, VA 23220 |
Mileage | 04/30/2021 | $ 2712.02 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Monthly Mileage | 04/30/2021 | $ 196.00 | |
| Hirt, Nathanael 5180 Hart Mill Dr. Glen Allen, VA 23060 |
Payroll | 04/30/2021 | $ 920.00 | |
| 1702 Records | Page 95 of 171 << < 90 91 92 93 94 95 96 97 98 99 100 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
