Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 06/15/2021 | $ 2086.00 | |
| Starbucks 8104 A Arlington Blvd. Falls Church, VA 22042 |
Food and Beverage | 06/15/2021 | $ 38.00 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 06/15/2021 | $ 1817.60 | |
| Strong, Nicholas 4933 Lake Renaissance Cir Wilmington, NC 28409 |
Payroll | 06/15/2021 | $ 2172.24 | |
| Thorgersen, Tristan 15729 Brandywine Rd Montclair, VA 22025 |
Payroll | 06/15/2021 | $ 1976.00 | |
| Thota, Kishore 1313 Riveroaks Dr. Colonial Heights, VA 23834 |
Payroll | 06/15/2021 | $ 2665.00 | |
| Toehlke, Wyatt 1267 Meadow Lake Rd Virginia Beach, VA 23454 |
Payroll | 06/15/2021 | $ 3040.00 | |
| Traficant, Ashley 9046 Swans Creek Way Lorton, VA 22079 |
Payroll | 06/15/2021 | $ 2540.00 | |
| Trower, William 3970 Aeries Way Virginia Beach, VA 23455 |
Payroll | 06/15/2021 | $ 4590.00 | |
| Tullis, Ross 1605 Oak Hollow Dr. Woodway, TX 76712 |
Payroll | 06/15/2021 | $ 1668.00 | |
| 955 Records | Page 48 of 96 << < 43 44 45 46 47 48 49 50 51 52 53 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
