Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mando, Nicholas 34 N Lombardy St Richmond, VA 23220 |
Payroll | 05/28/2021 | $ 1580.00 | |
| Mcgaan, Duncan 1508 27th St NW Apt 3 Washington, DC 20007 |
Payroll | 05/28/2021 | $ 3790.00 | |
| McGrath, Juliana 7093 Covebrook Ln Mechanicsville, VA 23116 |
Payroll | 05/28/2021 | $ 1055.00 | |
| Moreau, Marshall 197 Doubletree Ct Danville, VA 24540 |
Payroll | 05/28/2021 | $ 3290.00 | |
| Neff, Jacob 9128 Covington Ridge Ct Mechanicsville, VA 23116 |
Payroll | 05/28/2021 | $ 602.55 | |
| Nunnenkamp, Philippe 17503 Lakemont Dr. Culpeper, VA 22701 |
Payroll | 05/28/2021 | $ 3790.00 | |
| Olson, Kirstin 1900 S Eads St Apt 924 Arlington, VA 22202 |
Payroll | 05/28/2021 | $ 1946.74 | |
| Osorio, John 3110 Fairview Park Dr. Ste 1000 Ste 1000 Falls Church, VA 22042 |
Payroll | 05/28/2021 | $ 2173.12 | |
| Palmisano, Matthew 2812 39th St NW Washington, DC 20007 |
Payroll | 05/28/2021 | $ 7541.00 | |
| Petzold, Jake 152 W Main St Dublin, VA 24084 |
Payroll | 05/28/2021 | $ 1976.00 | |
| 955 Records | Page 5 of 96 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
