Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 10091 Brook Road Glen Allen, VA 23059 |
Office Supplies | 06/15/2021 | $ 52.46 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 06/15/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 06/15/2021 | $ 2173.12 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 06/15/2021 | $ 7541.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 06/15/2021 | $ 2540.30 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 06/15/2021 | $ 2790.00 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 06/15/2021 | $ 1915.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 06/15/2021 | $ 920.00 | |
| Sadler Travel Plaza 918 N. Atlantic St. Emporia, VA 23847 |
Fuel | 06/15/2021 | $ 77.55 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 06/15/2021 | $ 3040.25 | |
| 955 Records | Page 47 of 96 << < 42 43 44 45 46 47 48 49 50 51 52 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
