Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bacso, Cameron 7713 Bridle Path Ln McLean, VA 22102 |
Payroll | 06/30/2021 | $ 3040.00 | |
| Ball Office Products 2100 Westmoreland St Richmond, VA 23230 |
Office Supplies | 06/30/2021 | $ 170.09 | |
| BAMPAC 1325 G STREET NORTHWEST WASHINGTON, DC 20005 |
REFUND ONLINE CONTRIBUTION MADE ON 6/17/21 | 06/30/2021 | $ 5000.00 | |
| Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Mileage | 06/30/2021 | $ 344.96 | |
| Blevins, Wyatt 382 Pheasant Run Cir Harrisonburg, VA 22801 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Boggs, Parker 26115 Parks Rd Parksley, VA 23421 |
Payroll | 06/30/2021 | $ 920.00 | |
| Bowers, Samuel 917 N Longfellow St Arlington, VA 22205 |
Payroll | 06/30/2021 | $ 1228.00 | |
| Bradley, Joseph 1700 Hickory Hills Dr. De Soto, MO 63020 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Brocklehurst, Logan 2832 Glen Gary Dr. Henrico, VA 23233 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Bundren, Nicholas 1219 Village Way S Blacksburg, VA 24060 |
Payroll | 06/30/2021 | $ 1847.60 | |
| 955 Records | Page 79 of 96 << < 74 75 76 77 78 79 80 81 82 83 84 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
