Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pittman, Nathaniel 4100 Westmorland Cir Apt 201 Fredericksburg, VA 22408 |
Payroll | 05/28/2021 | $ 3415.00 | |
| Porter, Macaulay 1600 S Joyce St Apt 1130 Arlington, VA 22202 |
Payroll | 05/28/2021 | $ 2790.00 | |
| Riordan, John 3110 Fairview Park Dr. Ste 1000 Falls Church, VA 22042 |
Payroll | 05/28/2021 | $ 1915.00 | |
| Rodriguez, Alexander 895 Port Republic Rd Apt A Harrisonburg, VA 22801 |
Payroll | 05/28/2021 | $ 920.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
Promotional Products/Supplies | 05/28/2021 | $ 11235.47 | |
| Shimkus, Susannah 9889 Chapel Bridge Estates Dr. Fairfax Station, VA 22039 |
Payroll | 05/28/2021 | $ 1490.00 | |
| Shook, James 8016 Sunset Path Ct Springfield, VA 22153 |
Payroll | 05/28/2021 | $ 2086.00 | |
| Strange, Joe 34 N Lombardy St Richmond, VA 23220 |
Payroll | 05/28/2021 | $ 1817.60 | |
| Strong, Nicholas 4933 Lake Renaissance Cir Wilmington, NC 28409 |
Payroll | 05/28/2021 | $ 2172.24 | |
| Target 500 Washington St. Falls Church, VA 22046 |
Food and Beverage | 05/28/2021 | $ 34.79 | |
| 955 Records | Page 6 of 96 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
