Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carnahan, William 4011 Oliver St Chevy Chase, MD 20815 |
Payroll | 06/30/2021 | $ 796.80 | |
| Casillas, Nicholas 2001 1st St NW Washington, DC 20001 |
Payroll | 06/30/2021 | $ 1795.00 | |
| Chain Bridge Bank 1445-A Laughlin Ave. McLean, VA 22101 |
Bank Service Fee | 06/30/2021 | $ 84.79 | |
| Chapman, Anna 1006 Corporate Dr. Stafford, VA 22554 |
Payroll | 06/30/2021 | $ 2416.64 | |
| Christley, Roxanne 7259 Willow Valley Rd Roanoke, VA 24018 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Collins, Jack 316 Mill View Ln Lynchburg, VA 24502 |
Payroll | 06/30/2021 | $ 1847.60 | |
| Corsi, Jake 750 N Glebe Rd Apt 637 Arlington, VA 22203 |
Payroll | 06/30/2021 | $ 2240.00 | |
| Costco 21398 Prince Cascade Plaza Sterling, VA 20164 |
Event Supplies | 06/30/2021 | $ 76.72 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Mileage | 06/30/2021 | $ 795.20 | |
| Coward, Garrison 4213 Hunter Green Ct Richmond, VA 23294 |
Payroll | 06/30/2021 | $ 7790.00 | |
| 955 Records | Page 80 of 96 << < 75 76 77 78 79 80 81 82 83 84 85 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
