Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1104 West Broad St. Falls Church, VA 22046 |
Office Supplies | 06/04/2021 | $ 18.01 | |
| Starbucks 532 King Street Alexandria, VA 22314 |
Food and Beverage | 06/04/2021 | $ 12.31 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/04/2021 | $ 2100.00 | |
| Target 2905 District Avenue Fairfax, VA 22031 |
Food and Beverage | 06/04/2021 | $ 51.25 | |
| The Horton Project LLC 302 1st Street SW Roanoke, VA 24011 |
Office Rent | 06/04/2021 | $ 5000.00 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 06/04/2021 | $ 2220.00 | |
| Thota, Kishore 1313 Riveroaks Dr. Colonial Heights, VA 23834 |
Payroll | 06/04/2021 | $ 6300.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 06/04/2021 | $ 3600.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 06/04/2021 | $ 6000.00 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 06/04/2021 | $ 3900.00 | |
| 955 Records | Page 22 of 96 << < 17 18 19 20 21 22 23 24 25 26 27 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
