Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keiser, Lauren 219 Creek View Ln Callao, VA 22435 |
Payroll | 04/30/2021 | $ 1790.00 | |
| Kents Store Arc P.O. Box 13 Kents Store, VA 23084 |
Event Expenses | 04/30/2021 | $ 100.00 | |
| Kingston Chase Consulting LLC 1017 Blue Larkspur Avenue Wake Forest, NC 27587 |
Strategic Consulting | 04/30/2021 | $ 5000.00 | |
| Kruskamp, Kimberly 615 Hancock Dr. Ruckersville, VA 22968 |
Payroll | 04/30/2021 | $ 1580.00 | |
| Larson, Nick 3712 13th St N Apt 2 Arlington, VA 22201 |
Payroll | 04/30/2021 | $ 2040.00 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Monthly Mileage | 04/30/2021 | $ 799.68 | |
| Ledlow, Lauren 7318 Rockford Dr. Falls Church, VA 22043 |
Payroll | 04/30/2021 | $ 2665.00 | |
| Leppert, Rachel 301 Valley View Ave SW Leesburg, VA 20175 |
Payroll | 04/30/2021 | $ 2460.88 | |
| Link, Michael 456 Babbling Brook Dr. Virginia Beach, VA 23462 |
Payroll | 04/30/2021 | $ 200.00 | |
| Livingston, John 3114 Tidal Bay Ln Virginia Beach, VA 23451 |
Monthly Mileage | 04/30/2021 | $ 1017.83 | |
| 1702 Records | Page 97 of 171 << < 92 93 94 95 96 97 98 99 100 101 102 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
