Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 06/04/2021 | $ 1200.00 | |
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 06/04/2021 | $ 4050.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 06/04/2021 | $ 6600.00 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 06/04/2021 | $ 4500.00 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Fundraising Consulting | 06/04/2021 | $ 4340.89 | |
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
Fundraising Expenses | 06/04/2021 | $ 659.11 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 06/04/2021 | $ 900.00 | |
| Shell 13801 Jefferson Davis Hwy. Woodbridge, VA 22191 |
Fuel | 06/04/2021 | $ 55.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 06/04/2021 | $ 2400.00 | |
| Southwest Airlines 2702 Love Field Dr. Dallas, TX 75235 |
Travel | 06/04/2021 | $ 189.98 | |
| 955 Records | Page 21 of 96 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
