Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Stephen 9008 Belmart Road Potomac, VA 20854 |
General Consulting | 06/04/2021 | $ 35000.00 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 06/04/2021 | $ 3900.00 | |
| Myers, Robbie 3713 Washington Blvd Arlington, VA 22201 |
Payroll | 06/04/2021 | $ 10800.00 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Payroll | 06/04/2021 | $ 2700.00 | |
| Nelson, Ana 502 England St. Ashland, VA 23005 |
Payroll | 06/04/2021 | $ 100.00 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 06/04/2021 | $ 9000.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 06/04/2021 | $ 4560.00 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 06/04/2021 | $ 2520.00 | |
| Owen, David 1251 Stony Mill Road Danville, VA 24540 |
Event Food and Beverage | 06/04/2021 | $ 1648.00 | |
| Panera Bread 8191 Strawberry Lane Ste A Merrifield, VA 22042 |
Food and Beverage | 06/04/2021 | $ 22.61 | |
| 955 Records | Page 20 of 96 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
