Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/15/2021 | $ 25.00 | |
Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 06/15/2021 | $ 7790.00 | |
Criddle, Matthew 4632 Leeward Dr. Chesapeake, VA 23321 |
Payroll | 06/15/2021 | $ 1316.00 | |
Dante Italian Restaurant 1148 Walker Rd. Great Falls, VA 22066 |
Meeting Expense | 06/15/2021 | $ 195.25 | |
Dubke, Samuel 7707 Ridgecrest Dr. Alexandria, VA 22308 |
Payroll | 06/15/2021 | $ 155.35 | |
Elliott, Taylor 238 9th St NE Washington, DC 20002 |
Payroll | 06/15/2021 | $ 6040.00 | |
Ellis, Forrest 8414 Holly Leaf Dr. McLean, VA 22102 |
Payroll | 06/15/2021 | $ 1729.60 | |
Embassy Autowash 6814 Old Dominion Dr. McLean, VA 22101 |
Auto Expense | 06/15/2021 | $ 54.06 | |
Espinoza, Fernando 3812 Jocelyn Dr. Woodbridge, VA 22192 |
Payroll | 06/15/2021 | $ 2540.00 | |
Event Strategies, Inc. 510 King Street, Suite 410 Alexandria, VA 22314 |
Media Production | 06/15/2021 | $ 18550.50 | |
955 Records | Page 43 of 96 << < 38 39 40 41 42 43 44 45 46 47 48 > >> |
Report period: 05/28/2021 - 06/30/2021